| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.50 | 62.09 | 272.21 | 40.16 | 1,549.99 |
| Expenses | |||||
| Material consumed | 31.35 | 50.70 | 262.16 | 26.04 | 1,345.28 |
| Manufacturing expenses | 4.19 | 6.09 | 3.89 | 3.88 | 25.54 |
| Personnel expenses | 5.85 | 6.54 | 3.91 | 4.00 | 31.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.74 | 7.96 | 6.76 | 6.40 | 84.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.13 | 71.29 | 276.73 | 40.31 | 1,486.73 |
| Operating profit | -5.63 | -9.20 | -4.52 | -0.15 | 63.26 |
| Other recurring income | 12.12 | 18.91 | 14.97 | 6.31 | 15.35 |
| Adjusted PBDIT | 6.48 | 9.70 | 10.45 | 6.16 | 78.61 |
| Financial expenses | 3.38 | 5.36 | 5.59 | 0.34 | 35.64 |
| Depreciation | 2.41 | 2.91 | 2.46 | 2.95 | 12.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.69 | 1.44 | 2.41 | 2.88 | 30.52 |
| Tax charges | 0.01 | 0.38 | 0.51 | -2.42 | 8.11 |
| Adjusted PAT | 0.69 | 1.06 | 1.90 | 5.30 | 22.41 |
| Non recurring items | - | -0.84 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.69 | 0.22 | 1.90 | 5.30 | 22.41 |
| Earnigs before appropriation | 18.05 | 17.37 | 17.15 | 258.85 | 254.68 |
| Equity dividend | - | - | - | - | 1.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.05 | 17.37 | 17.15 | 258.85 | 253.55 |
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