| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.73 | 143.17 | 135.38 | 121.56 | 83.87 |
| Expenses | |||||
| Material consumed | 72.78 | 73.60 | 65.91 | 64.08 | 43.52 |
| Manufacturing expenses | 20.55 | 21.45 | 21.31 | 14.13 | 10.74 |
| Personnel expenses | 22.07 | 21.30 | 19.02 | 19.13 | 17.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.71 | 18.39 | 15.28 | 12.59 | 8.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 136.10 | 134.75 | 121.52 | 109.94 | 80.04 |
| Operating profit | 5.63 | 8.43 | 13.87 | 11.62 | 3.83 |
| Other recurring income | 12.51 | 8.66 | 2.13 | 2.79 | 3.17 |
| Adjusted PBDIT | 18.13 | 17.09 | 15.99 | 14.41 | 6.99 |
| Financial expenses | 4.90 | 5.45 | 6.39 | 6.58 | 6.44 |
| Depreciation | 6.50 | 6.42 | 6.48 | 6.47 | 6.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.73 | 5.22 | 3.13 | 1.36 | -6.23 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | -0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.73 | 5.22 | 3.07 | 1.36 | -6.23 |
| Earnigs before appropriation | -227.94 | -234.67 | -240.91 | -243.02 | -244.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -227.94 | -234.67 | -240.91 | -243.02 | -244.38 |
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