| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 309.86 | 359.60 | 257.07 | 235.50 | 343.56 |
| Expenses | |||||
| Material consumed | 125.69 | 166.72 | 179.95 | 135.74 | 189.55 |
| Manufacturing expenses | 28.46 | 25.33 | 22.43 | 26.51 | 20.78 |
| Personnel expenses | 97.02 | 86.53 | 71.03 | 72.50 | 59.47 |
| Selling expenses | 3.44 | 1.64 | 1.67 | 1.66 | 2.91 |
| Adminstrative expenses | 62.18 | 65.23 | 44.62 | 71.77 | 70.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 316.79 | 345.44 | 319.69 | 308.17 | 343.07 |
| Operating profit | -6.93 | 14.17 | -62.63 | -72.67 | 0.49 |
| Other recurring income | 16.62 | 24.91 | 34.44 | 12.57 | 20.75 |
| Adjusted PBDIT | 9.69 | 39.07 | -28.19 | -60.10 | 21.24 |
| Financial expenses | 15.46 | 13.78 | 10.06 | 7.04 | 7.52 |
| Depreciation | 20.29 | 21.09 | 24.50 | 26.43 | 26.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -26.06 | 4.21 | -62.75 | -93.58 | -12.85 |
| Tax charges | -10.83 | 0.66 | 24.79 | - | 1.56 |
| Adjusted PAT | -15.23 | 3.55 | -87.54 | - | -14.41 |
| Non recurring items | 0.05 | -0.06 | -1.90 | 0.50 | 1.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -15.17 | 3.49 | -89.44 | -93.07 | -13.06 |
| Earnigs before appropriation | -189.08 | -173.91 | -177.40 | -87.96 | 5.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -189.08 | -173.91 | -177.40 | -87.96 | 5.12 |
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