| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 348.09 | 361.50 | 217.49 | 241.74 | 610.08 |
| Expenses | |||||
| Material consumed | 285.09 | 289.28 | 158.93 | 190.86 | 561.61 |
| Manufacturing expenses | 23.17 | 27.83 | 21.68 | 19.23 | 16.79 |
| Personnel expenses | 15.20 | 13.80 | 12.17 | 11.80 | 11.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.69 | 8.95 | 7.87 | 8.80 | 10.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 334.15 | 339.86 | 200.66 | 230.69 | 599.90 |
| Operating profit | 13.95 | 21.64 | 16.83 | 11.05 | 10.18 |
| Other recurring income | 0.82 | 0.55 | 1.27 | 0.43 | 0.36 |
| Adjusted PBDIT | 14.77 | 22.19 | 18.10 | 11.47 | 10.53 |
| Financial expenses | 1.83 | 3.82 | 2.58 | 0.08 | 0.04 |
| Depreciation | 3.15 | 3.43 | 3.35 | 6.44 | 22.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.79 | 14.94 | 12.17 | 4.95 | -11.96 |
| Tax charges | -17.23 | - | - | - | - |
| Adjusted PAT | 27.02 | - | - | - | - |
| Non recurring items | 55.68 | 19.26 | -0.04 | 0.12 | -22.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 82.70 | 34.20 | 12.13 | 5.07 | -34.76 |
| Earnigs before appropriation | -35.35 | -118.05 | -152.25 | -164.37 | -169.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.35 | -118.05 | -152.25 | -164.37 | -169.40 |