| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.74 | 73.11 | 80.73 | 69.44 | 56.41 |
| Expenses | |||||
| Material consumed | 31.76 | 37.97 | 39.34 | 32.02 | 26.32 |
| Manufacturing expenses | 4.82 | 4.34 | 4.51 | 3.71 | 3.10 |
| Personnel expenses | 20.96 | 20.90 | 17.61 | 15.93 | 13.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.68 | 18.38 | 15.27 | 11.93 | 7.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.21 | 81.59 | 76.73 | 63.61 | 50.35 |
| Operating profit | -9.47 | -8.48 | 4.00 | 5.84 | 6.06 |
| Other recurring income | 2.29 | 1.84 | 1.82 | 1.28 | 1.35 |
| Adjusted PBDIT | -7.18 | -6.64 | 5.82 | 7.12 | 7.41 |
| Financial expenses | 11.83 | 11.16 | 9.66 | 7.83 | 7.15 |
| Depreciation | 9.16 | 8.37 | 9.29 | 9.11 | 8.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -28.17 | -26.17 | -13.12 | -9.82 | -8.66 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 44.79 | -1.43 | -0.31 | -0.17 | 13.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.62 | -27.60 | -13.43 | -9.99 | 4.94 |
| Earnigs before appropriation | -145.55 | -162.17 | -134.44 | -121.00 | -111.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -145.55 | -162.17 | -134.44 | -121.00 | -111.01 |
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