| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 263.73 | 371.30 | 432.01 | 317.36 | 58.68 |
| Expenses | |||||
| Material consumed | 224.29 | 329.60 | 368.58 | 273.98 | 56.94 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.69 | 9.28 | 7.71 | 6.38 | 3.40 |
| Selling expenses | 1.08 | 0.55 | 0.49 | - | - |
| Adminstrative expenses | 23.34 | 26.44 | 36.64 | 40.13 | 5.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 257.39 | 365.88 | 413.43 | 320.50 | 65.82 |
| Operating profit | 6.33 | 5.42 | 18.58 | -3.14 | -7.14 |
| Other recurring income | 4.03 | 3.36 | 2.92 | 6.21 | 1.05 |
| Adjusted PBDIT | 10.37 | 8.78 | 21.50 | 3.07 | -6.09 |
| Financial expenses | 5.49 | 6.85 | 6.09 | 2.95 | 2.06 |
| Depreciation | 1.55 | 1.43 | 1.74 | 1.02 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.33 | 0.50 | 13.67 | -0.90 | -8.94 |
| Tax charges | 0.54 | -0.19 | 3.80 | -0.17 | -2.38 |
| Adjusted PAT | 2.79 | 0.68 | 9.87 | -0.74 | -6.56 |
| Non recurring items | -1.32 | 0.05 | - | - | -4.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.48 | 0.73 | 9.87 | -0.74 | -10.87 |
| Earnigs before appropriation | 0.55 | -0.88 | -1.61 | -11.49 | -10.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.55 | -0.88 | -1.61 | -11.49 | -10.75 |
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