| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.63 | 152.08 | 210.16 | 167.63 | 180.60 |
| Expenses | |||||
| Material consumed | 65.99 | 143.04 | 192.68 | 150.55 | 162.15 |
| Manufacturing expenses | 0.45 | 0.75 | 0.83 | 1.25 | 1.43 |
| Personnel expenses | 5.80 | 5.81 | 5.52 | 5.22 | 4.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.25 | 4.99 | 5.80 | 4.89 | 5.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 75.49 | 154.58 | 204.83 | 161.91 | 173.77 |
| Operating profit | -7.86 | -2.50 | 5.33 | 5.72 | 6.83 |
| Other recurring income | 0.47 | 1.29 | 1.82 | 1.97 | 2.11 |
| Adjusted PBDIT | -7.39 | -1.20 | 7.15 | 7.68 | 8.94 |
| Financial expenses | 1.37 | 2.60 | 3.45 | 3.99 | 4.55 |
| Depreciation | 3.63 | 3.60 | 3.53 | 3.27 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.39 | -7.41 | 0.17 | 0.43 | 1.44 |
| Tax charges | -0.01 | -2.30 | -5.63 | 0.33 | -0.08 |
| Adjusted PAT | -12.38 | -5.11 | 5.80 | 0.10 | 1.52 |
| Non recurring items | 0.02 | -0.31 | -0.04 | 0.07 | 0.01 |
| Other non cash adjustments | - | - | -4.99 | - | - |
| Reported net profit | -12.36 | -5.42 | 0.77 | 0.17 | 1.54 |
| Earnigs before appropriation | -32.99 | -20.60 | -15.14 | -15.88 | -16.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -32.99 | -20.60 | -15.14 | -15.88 | -16.01 |
