| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.66 | 47.18 | 74.91 | 149.52 | 134.95 |
| Expenses | |||||
| Material consumed | 22.37 | 21.51 | 26.42 | 106.03 | 88.79 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.66 | 6.34 | 7.92 | 28.40 | 24.61 |
| Selling expenses | 0.05 | 0.03 | 0.16 | 0.91 | 1.09 |
| Adminstrative expenses | 17.46 | 22.83 | 10.24 | 27.48 | 8.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.54 | 50.71 | 44.74 | 162.82 | 123.23 |
| Operating profit | 4.12 | -3.53 | 30.17 | -13.30 | 11.72 |
| Other recurring income | 8.25 | 1.25 | 9.80 | 31.44 | 26.19 |
| Adjusted PBDIT | 12.37 | -2.28 | 39.97 | 18.14 | 37.91 |
| Financial expenses | 10.55 | 12.63 | 15.08 | 12.52 | 8.87 |
| Depreciation | 14.66 | 18.09 | 18.39 | 19.46 | 21.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.84 | -33.00 | 6.50 | -13.84 | 8.03 |
| Tax charges | - | -0.57 | 0.36 | 1.20 | 0.66 |
| Adjusted PAT | - | -32.43 | 6.14 | -15.04 | 7.37 |
| Non recurring items | 0.88 | -0.96 | -389.14 | 0.07 | 0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.96 | -33.39 | -383.00 | -14.97 | 7.62 |
| Earnigs before appropriation | -583.00 | -571.04 | -532.63 | -144.61 | -129.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -583.00 | -571.04 | -532.63 | -144.61 | -129.64 |
