| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 333.97 | 531.06 | 552.76 | 469.17 | 547.46 |
| Expenses | |||||
| Material consumed | 307.85 | 427.30 | 472.76 | 389.40 | 460.07 |
| Manufacturing expenses | 0.64 | 1.57 | 1.93 | 1.51 | 0.74 |
| Personnel expenses | 36.20 | 36.44 | 38.34 | 31.88 | 30.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.57 | 42.12 | 39.14 | 33.71 | 27.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 374.27 | 507.43 | 552.16 | 456.50 | 518.30 |
| Operating profit | -40.30 | 23.63 | 0.60 | 12.67 | 29.16 |
| Other recurring income | 1.37 | 92.08 | 1.65 | 2.70 | 106.92 |
| Adjusted PBDIT | -38.92 | 115.71 | 2.25 | 15.37 | 136.08 |
| Financial expenses | 12.60 | 13.90 | 27.32 | 25.72 | 26.94 |
| Depreciation | 20.97 | 18.22 | 18.99 | 18.37 | 19.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -72.49 | 83.59 | -44.06 | -28.72 | 89.83 |
| Tax charges | 0.13 | - | - | 0.17 | - |
| Adjusted PAT | -72.62 | - | - | -28.89 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -72.62 | 83.59 | -44.06 | -28.89 | 89.83 |
| Earnigs before appropriation | -254.90 | -182.28 | -265.86 | -221.81 | -192.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -254.90 | -182.28 | -265.86 | -221.81 | -192.92 |
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