| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 352.35 | 444.82 | 556.92 | 491.28 | 503.11 |
| Expenses | |||||
| Material consumed | 232.49 | 282.27 | 355.25 | 318.14 | 328.79 |
| Manufacturing expenses | 0.18 | 0.74 | 0.78 | 0.59 | 0.72 |
| Personnel expenses | 57.11 | 71.72 | 65.40 | 54.35 | 50.48 |
| Selling expenses | 22.41 | 35.96 | 33.63 | 2.28 | 28.40 |
| Adminstrative expenses | 80.78 | 108.92 | 88.75 | 103.27 | 67.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 392.96 | 499.61 | 543.80 | 478.62 | 475.97 |
| Operating profit | -40.61 | -54.79 | 13.11 | 12.66 | 27.15 |
| Other recurring income | 23.38 | 42.48 | 43.60 | 34.95 | 4.49 |
| Adjusted PBDIT | -17.23 | -12.31 | 56.72 | 47.60 | 31.64 |
| Financial expenses | 15.25 | 20.10 | 19.96 | 16.23 | 14.94 |
| Depreciation | 17.33 | 21.14 | 18.06 | 14.11 | 15.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -49.81 | -53.55 | 18.70 | 17.27 | 1.32 |
| Tax charges | -15.70 | -17.57 | 8.10 | 4.58 | 17.42 |
| Adjusted PAT | -34.11 | -35.99 | 10.60 | 12.69 | -16.10 |
| Non recurring items | -5.49 | - | - | - | 34.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -39.60 | -35.99 | 10.60 | 12.69 | 18.65 |
| Earnigs before appropriation | -12.30 | 30.91 | 66.90 | 62.08 | 50.48 |
| Equity dividend | - | 3.61 | - | 5.78 | 1.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.30 | 27.30 | 66.90 | 56.30 | 49.39 |
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