| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 260.04 | 300.49 | 301.11 | 222.63 | 147.13 |
| Expenses | |||||
| Material consumed | 165.74 | 185.99 | 192.74 | 147.25 | 97.90 |
| Manufacturing expenses | 32.18 | 33.17 | 31.41 | 26.05 | 18.61 |
| Personnel expenses | 38.32 | 34.15 | 31.31 | 25.05 | 18.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.16 | 17.64 | 17.70 | 13.90 | 9.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 259.40 | 270.95 | 273.16 | 212.25 | 144.39 |
| Operating profit | 0.65 | 29.54 | 27.95 | 10.38 | 2.74 |
| Other recurring income | 9.85 | 3.59 | 4.20 | 2.06 | 2.54 |
| Adjusted PBDIT | 10.50 | 33.13 | 32.15 | 12.44 | 5.28 |
| Financial expenses | 1.24 | 3.06 | 3.29 | 2.20 | 1.49 |
| Depreciation | 4.51 | 4.14 | 3.49 | 3.00 | 2.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.75 | 25.93 | 25.37 | 7.25 | 1.02 |
| Tax charges | 1.38 | 0.50 | - | 0.01 | - |
| Adjusted PAT | 3.37 | 25.43 | - | 7.24 | - |
| Non recurring items | 0.20 | 0.36 | 188.91 | 0.97 | 1.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.57 | 25.79 | 214.28 | 8.21 | 2.05 |
| Earnigs before appropriation | -0.73 | -4.30 | -30.09 | -245.34 | -252.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.73 | -4.30 | -30.09 | -245.34 | -252.55 |
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