| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 655.60 | 633.39 | 601.46 | 1,136.80 | 689.19 |
| Expenses | |||||
| Material consumed | 431.84 | 487.73 | 468.44 | 804.43 | 454.28 |
| Manufacturing expenses | 95.86 | 85.68 | 100.16 | 128.21 | 81.79 |
| Personnel expenses | 45.36 | 40.42 | 42.91 | 52.54 | 41.73 |
| Selling expenses | 1.25 | 0.51 | 1.02 | 0.92 | 1.07 |
| Adminstrative expenses | 125.00 | 82.34 | 98.05 | 119.27 | 111.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 699.30 | 696.69 | 710.57 | 1,105.38 | 690.07 |
| Operating profit | -43.70 | -63.30 | -109.11 | 31.41 | -0.88 |
| Other recurring income | 105.25 | 36.57 | 23.42 | 1.87 | 1.98 |
| Adjusted PBDIT | 61.56 | -26.73 | -85.69 | 33.28 | 1.10 |
| Financial expenses | 16.54 | 22.50 | 6.10 | 4.61 | 3.85 |
| Depreciation | 44.46 | 44.20 | 44.13 | 43.63 | 39.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.56 | -93.43 | -135.92 | -14.96 | -41.74 |
| Tax charges | -3.87 | 0.12 | -1.71 | -5.64 | -5.19 |
| Adjusted PAT | 4.42 | -93.55 | -134.21 | -9.32 | -36.56 |
| Non recurring items | -0.58 | -0.60 | 0.50 | -0.28 | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.84 | -94.15 | -133.71 | -9.60 | -36.72 |
| Earnigs before appropriation | -156.64 | -160.49 | -66.33 | 67.99 | 79.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -156.64 | -160.49 | -66.33 | 67.99 | 79.89 |
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