| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.45 | 104.34 | 129.57 | 137.13 | 202.38 |
| Expenses | |||||
| Material consumed | 106.19 | 75.22 | 106.11 | 91.32 | 112.40 |
| Manufacturing expenses | - | 7.19 | 7.08 | 7.06 | 8.06 |
| Personnel expenses | 6.11 | 6.34 | 7.37 | 9.93 | 14.01 |
| Selling expenses | - | 0.07 | 0.32 | 0.03 | 0.05 |
| Adminstrative expenses | 23.89 | 13.35 | 15.27 | 13.15 | 20.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 136.18 | 102.17 | 136.16 | 121.49 | 155.16 |
| Operating profit | 6.27 | 2.17 | -6.59 | 15.63 | 47.22 |
| Other recurring income | 5.01 | 0.10 | 1.80 | 0.06 | 0.06 |
| Adjusted PBDIT | 11.28 | 2.27 | -4.79 | 15.69 | 47.28 |
| Financial expenses | 2.69 | 1.93 | 4.16 | 0.04 | 1.96 |
| Depreciation | 12.30 | 10.67 | 13.42 | 14.00 | 15.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.71 | -10.34 | -22.37 | 1.65 | 29.49 |
| Tax charges | -4.63 | 2.62 | -3.64 | -0.84 | 6.71 |
| Adjusted PAT | 0.91 | -12.96 | -18.72 | 2.49 | 22.78 |
| Non recurring items | -15.62 | -8.66 | -19.86 | -7.80 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -14.71 | -21.62 | -38.58 | -5.31 | 22.80 |
| Earnigs before appropriation | -61.69 | -46.98 | -24.35 | 15.43 | 26.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -61.69 | -46.98 | -24.35 | 15.43 | 26.08 |
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