| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 |
| Expenses | |||||
| Material consumed | 83.22 | 194.56 | 109.53 | 84.55 | 121.46 |
| Manufacturing expenses | 118.63 | 2.50 | 2.20 | 1.60 | 1.36 |
| Personnel expenses | 112.14 | 108.51 | 99.05 | 93.39 | 89.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.11 | 137.30 | 115.09 | 111.04 | 102.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 354.10 | 442.87 | 325.87 | 290.58 | 314.90 |
| Operating profit | 24.32 | 34.96 | 29.34 | 7.81 | 11.43 |
| Other recurring income | 9.51 | 3.67 | 4.80 | 5.16 | 4.62 |
| Adjusted PBDIT | 33.83 | 38.63 | 34.14 | 12.97 | 16.05 |
| Financial expenses | 5.69 | 7.48 | 6.50 | 5.50 | 6.96 |
| Depreciation | 5.39 | 4.58 | 5.58 | 5.47 | 6.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.75 | 26.57 | 22.06 | 2.00 | 2.40 |
| Tax charges | -3.33 | 4.97 | 4.11 | 1.71 | 1.92 |
| Adjusted PAT | 26.08 | 21.60 | 17.95 | 0.29 | 0.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.08 | 21.60 | 17.95 | 0.29 | 0.48 |
| Earnigs before appropriation | -24.25 | -50.33 | -71.94 | -89.89 | -90.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -24.25 | -50.33 | -71.94 | -89.89 | -90.18 |