| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.89 | 274.44 | 233.89 | 211.91 | 169.74 |
| Expenses | |||||
| Material consumed | 200.37 | 173.33 | 167.54 | 156.01 | 108.43 |
| Manufacturing expenses | 43.03 | 41.94 | 28.69 | 23.86 | 23.77 |
| Personnel expenses | 10.40 | 8.60 | 8.63 | 7.92 | 6.69 |
| Selling expenses | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 |
| Adminstrative expenses | 24.98 | 33.79 | 29.98 | 20.53 | 25.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.82 | 257.69 | 234.87 | 208.31 | 164.00 |
| Operating profit | -0.93 | 16.75 | -0.98 | 3.60 | 5.73 |
| Other recurring income | 0.55 | 0.62 | 0.66 | 1.08 | 0.95 |
| Adjusted PBDIT | -0.38 | 17.37 | -0.33 | 4.68 | 6.68 |
| Financial expenses | 11.42 | 10.89 | 8.64 | 7.90 | 7.78 |
| Depreciation | 5.33 | 5.01 | 5.03 | 5.07 | 5.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.13 | 1.47 | -13.99 | -8.29 | -6.12 |
| Tax charges | -5.00 | 0.58 | -3.54 | -2.03 | -0.34 |
| Adjusted PAT | -12.13 | 0.90 | -10.45 | -6.26 | -5.77 |
| Non recurring items | 0.01 | - | - | - | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.13 | 0.90 | -10.45 | -6.26 | -5.87 |
| Earnigs before appropriation | -59.51 | -47.38 | -48.28 | -37.82 | -31.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -59.51 | -47.38 | -48.28 | -37.82 | -31.66 |
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