| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 746.69 | 968.04 | 1,110.23 | 1,192.17 | 765.84 |
| Expenses | |||||
| Material consumed | 560.61 | 884.59 | 959.68 | 1,043.58 | 640.61 |
| Manufacturing expenses | 42.50 | 3.55 | 4.88 | 4.59 | 2.85 |
| Personnel expenses | 60.55 | 61.92 | 66.04 | 60.68 | 51.09 |
| Selling expenses | 9.57 | 5.32 | 6.08 | 7.79 | 1.48 |
| Adminstrative expenses | 65.32 | 58.32 | 68.52 | 61.97 | 56.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 738.55 | 1,013.70 | 1,105.20 | 1,178.61 | 752.35 |
| Operating profit | 8.14 | -45.67 | 5.02 | 13.56 | 13.50 |
| Other recurring income | 10.73 | 6.49 | 2.44 | 5.33 | 2.19 |
| Adjusted PBDIT | 18.87 | -39.18 | 7.46 | 18.90 | 15.69 |
| Financial expenses | 14.60 | 15.05 | 10.90 | 14.08 | 14.94 |
| Depreciation | 6.57 | 7.98 | 9.04 | 7.77 | 6.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.30 | -62.21 | -12.47 | -2.96 | -5.95 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -1.08 | - | - | -17.12 | 7.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.38 | -62.21 | -12.47 | -20.07 | 1.59 |
| Earnigs before appropriation | -126.53 | -121.49 | -59.28 | -46.81 | -28.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -126.53 | -121.49 | -59.28 | -46.81 | -28.09 |