| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.31 | 50.42 | 52.13 | 59.70 | 53.70 |
| Expenses | |||||
| Material consumed | 8.44 | 9.13 | 27.56 | 40.64 | 25.95 |
| Manufacturing expenses | 18.52 | 22.01 | 14.80 | 33.06 | 26.28 |
| Personnel expenses | 16.60 | 16.47 | 15.84 | 15.30 | 15.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.78 | 11.52 | 9.72 | 4.70 | 3.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.34 | 59.15 | 67.91 | 93.70 | 71.28 |
| Operating profit | -15.03 | -8.72 | -15.78 | -33.99 | -17.58 |
| Other recurring income | 0.71 | 0.45 | 0.62 | 1.16 | 0.62 |
| Adjusted PBDIT | -14.32 | -8.27 | -15.16 | -32.84 | -16.96 |
| Financial expenses | 5.91 | 4.69 | 2.97 | 5.39 | 6.28 |
| Depreciation | 6.69 | 6.77 | 6.56 | 6.30 | 5.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -26.92 | -19.73 | -24.69 | -44.53 | -28.36 |
| Tax charges | 0.02 | - | - | - | - |
| Adjusted PAT | -26.94 | - | - | - | - |
| Non recurring items | -0.08 | -0.03 | 0.32 | -0.35 | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -27.02 | -19.75 | -24.37 | -44.87 | -28.19 |
| Earnigs before appropriation | -297.26 | -270.24 | -250.49 | -226.12 | -181.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -297.26 | -270.24 | -250.49 | -226.12 | -181.24 |
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