| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 340.60 | 456.01 | 500.80 | 336.30 | 213.17 |
| Expenses | |||||
| Material consumed | 210.10 | 289.27 | 306.93 | 210.87 | 139.07 |
| Manufacturing expenses | 1.87 | 1.58 | 1.83 | 1.01 | 1.16 |
| Personnel expenses | 22.30 | 23.03 | 23.23 | 19.86 | 20.28 |
| Selling expenses | 10.00 | 14.01 | 16.79 | 14.48 | 14.23 |
| Adminstrative expenses | 103.20 | 98.06 | 96.44 | 63.24 | 57.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 347.47 | 425.95 | 445.22 | 309.46 | 231.82 |
| Operating profit | -6.87 | 30.06 | 55.58 | 26.84 | -18.65 |
| Other recurring income | 4.76 | 3.93 | 5.51 | 7.34 | 11.37 |
| Adjusted PBDIT | -2.11 | 33.99 | 61.09 | 34.18 | -7.28 |
| Financial expenses | 20.96 | 21.87 | 21.92 | 18.78 | 23.65 |
| Depreciation | 17.94 | 22.28 | 22.77 | 23.13 | 23.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -41.01 | -10.16 | 16.40 | -7.73 | -54.25 |
| Tax charges | 1.65 | 4.77 | 3.41 | -5.53 | -23.50 |
| Adjusted PAT | -42.66 | -14.93 | 12.99 | -2.20 | -30.75 |
| Non recurring items | - | 0.27 | -5.72 | 0.25 | 0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -42.66 | -14.66 | 7.27 | -1.95 | -30.37 |
| Earnigs before appropriation | 41.43 | 84.09 | 98.75 | 91.48 | 93.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.43 | 84.09 | 98.75 | 91.48 | 93.43 |
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