| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 543.82 | 557.35 | 473.55 | 334.67 | 277.58 |
| Expenses | |||||
| Material consumed | 380.81 | 392.22 | 320.71 | 247.29 | 201.22 |
| Manufacturing expenses | 7.82 | 8.48 | 7.28 | 6.00 | 4.98 |
| Personnel expenses | 75.46 | 76.53 | 65.88 | 59.77 | 56.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 51.09 | 43.36 | 43.53 | 37.17 | 92.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 515.19 | 520.58 | 437.39 | 350.23 | 355.73 |
| Operating profit | 28.64 | 36.77 | 36.15 | -15.56 | -78.15 |
| Other recurring income | 6.92 | 7.93 | 16.08 | 107.72 | 3.61 |
| Adjusted PBDIT | 35.56 | 44.71 | 52.23 | 92.16 | -74.54 |
| Financial expenses | 23.19 | 24.52 | 21.35 | 28.80 | 28.09 |
| Depreciation | 4.89 | 5.02 | 5.00 | 5.20 | 5.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.48 | 15.17 | 25.88 | 58.16 | -107.86 |
| Tax charges | 0.19 | - | - | - | - |
| Adjusted PAT | 7.30 | - | 25.88 | - | - |
| Non recurring items | 9.95 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.24 | 15.17 | 25.88 | 58.16 | -107.86 |
| Earnigs before appropriation | -341.50 | -358.75 | -373.92 | -399.80 | -457.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -341.50 | -358.75 | -373.92 | -399.80 | -457.96 |
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