| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 311.77 | 323.01 | 381.67 | 408.67 | 325.08 |
| Expenses | |||||
| Material consumed | 239.84 | 261.39 | 309.63 | 329.20 | 251.66 |
| Manufacturing expenses | 3.88 | 1.92 | 1.75 | 1.52 | 0.44 |
| Personnel expenses | 53.80 | 55.87 | 53.73 | 53.35 | 50.97 |
| Selling expenses | 8.72 | 6.20 | 9.23 | 9.15 | 7.70 |
| Adminstrative expenses | 39.36 | 34.38 | 44.63 | 54.44 | 53.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 345.59 | 359.74 | 418.97 | 447.66 | 364.66 |
| Operating profit | -33.82 | -36.73 | -37.30 | -38.98 | -39.59 |
| Other recurring income | 12.97 | 4.82 | 4.50 | 7.45 | 2.60 |
| Adjusted PBDIT | -20.85 | -31.92 | -32.79 | -31.54 | -36.99 |
| Financial expenses | 66.29 | 95.18 | 73.35 | 64.33 | 53.62 |
| Depreciation | 187.23 | 29.16 | 29.26 | 30.00 | 30.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -274.37 | -156.26 | -135.41 | -125.87 | -121.36 |
| Tax charges | - | 0.33 | - | - | 3.77 |
| Adjusted PAT | - | -156.59 | - | - | -125.13 |
| Non recurring items | -461.85 | - | -15.85 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -736.21 | -156.59 | -151.26 | -125.87 | -125.13 |
| Earnigs before appropriation | -1,804.03 | -1,067.82 | -911.23 | -759.98 | -634.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,804.03 | -1,067.82 | -911.23 | -759.98 | -634.11 |
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