| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 491.50 | 557.45 | 505.91 | 445.26 | 397.64 |
| Expenses | |||||
| Material consumed | 339.35 | 347.05 | 299.02 | 254.72 | 206.18 |
| Manufacturing expenses | 35.35 | 55.46 | 59.45 | 50.25 | 50.86 |
| Personnel expenses | 71.02 | 72.63 | 73.34 | 70.24 | 66.27 |
| Selling expenses | 3.08 | 3.83 | 5.36 | 9.89 | 18.04 |
| Adminstrative expenses | 56.55 | 59.14 | 63.20 | 73.02 | 44.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 505.35 | 538.11 | 500.37 | 458.12 | 386.34 |
| Operating profit | -13.85 | 19.34 | 5.54 | -12.86 | 11.30 |
| Other recurring income | 28.09 | 26.16 | 43.59 | 52.47 | 29.98 |
| Adjusted PBDIT | 14.24 | 45.50 | 49.13 | 39.61 | 41.28 |
| Financial expenses | 28.02 | 26.04 | 30.51 | 28.82 | 30.25 |
| Depreciation | 9.27 | 9.75 | 10.01 | 9.96 | 9.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -23.05 | 9.71 | 8.61 | 0.83 | 1.74 |
| Tax charges | - | - | - | 0.04 | - |
| Adjusted PAT | - | - | - | 0.79 | - |
| Non recurring items | -0.15 | 1.23 | 1.01 | 0.10 | 3.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -23.20 | 10.94 | 9.62 | 0.89 | 5.03 |
| Earnigs before appropriation | -63.71 | -40.51 | -52.45 | -62.07 | -57.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -63.71 | -40.51 | -52.45 | -62.07 | -57.60 |
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