| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.39 | 95.10 | 82.54 | 98.57 | 40.19 |
| Expenses | |||||
| Material consumed | 52.98 | 53.14 | 46.51 | 73.79 | 25.78 |
| Manufacturing expenses | 8.68 | 8.22 | 6.54 | 4.78 | 5.60 |
| Personnel expenses | 8.23 | 6.97 | 5.87 | 5.94 | 5.47 |
| Selling expenses | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 12.32 | 12.02 | 12.20 | 15.85 | 9.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.24 | 80.36 | 71.13 | 100.37 | 45.99 |
| Operating profit | 4.15 | 14.74 | 11.41 | -1.81 | -5.80 |
| Other recurring income | 5.02 | 0.64 | 1.71 | 4.92 | 4.16 |
| Adjusted PBDIT | 9.17 | 15.37 | 13.12 | 3.11 | -1.64 |
| Financial expenses | 16.53 | 17.92 | 17.99 | 0.67 | 1.11 |
| Depreciation | 6.06 | 6.31 | 6.71 | 7.73 | 9.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.43 | -8.86 | -11.58 | -5.29 | -11.79 |
| Tax charges | 5.77 | -4.41 | -0.73 | 0.80 | 1.89 |
| Adjusted PAT | -19.20 | -4.44 | -10.85 | -6.08 | -13.68 |
| Non recurring items | 383.82 | -0.24 | 6.80 | -0.11 | 8.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 364.62 | -4.68 | -4.06 | -6.19 | -5.10 |
| Earnigs before appropriation | -530.61 | -890.59 | -885.90 | -881.84 | -875.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -530.61 | -890.59 | -885.90 | -881.84 | -875.65 |
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