| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 416.91 | 563.80 | 698.09 | 605.40 | 344.81 |
| Expenses | |||||
| Material consumed | 321.92 | 462.79 | 589.63 | 524.78 | 300.16 |
| Manufacturing expenses | 57.54 | 71.13 | 70.37 | 54.11 | 17.18 |
| Personnel expenses | 17.13 | 12.01 | 8.35 | 7.15 | 6.70 |
| Selling expenses | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 11.06 | 15.36 | 4.15 | 3.72 | 13.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.67 | 561.32 | 672.51 | 589.77 | 337.10 |
| Operating profit | 9.25 | 2.48 | 25.57 | 15.63 | 7.71 |
| Other recurring income | 2.94 | 5.17 | 5.00 | 8.43 | 6.69 |
| Adjusted PBDIT | 12.18 | 7.64 | 30.58 | 24.06 | 14.41 |
| Financial expenses | 11.05 | 24.52 | 17.26 | 24.87 | 0.51 |
| Depreciation | 19.47 | 45.13 | 9.91 | 9.93 | 8.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.34 | -62.01 | 3.41 | -10.74 | 5.18 |
| Tax charges | -9.05 | -33.66 | 5.20 | 4.04 | 17.09 |
| Adjusted PAT | -9.29 | -28.36 | -1.79 | -14.78 | -11.91 |
| Non recurring items | 158.23 | -65.51 | -0.28 | 0.05 | 1.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 148.94 | -93.86 | -2.07 | -14.73 | -10.89 |
| Earnigs before appropriation | -47.44 | -191.59 | -88.82 | -84.71 | -69.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -47.44 | -191.59 | -88.82 | -84.71 | -69.23 |
