| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 849.38 | 745.10 | 137.22 | 0.06 | - |
| Expenses | |||||
| Material consumed | 745.69 | 650.36 | 109.26 | - | - |
| Manufacturing expenses | 36.73 | 30.21 | 6.95 | - | - |
| Personnel expenses | 12.00 | 11.46 | 2.00 | 0.06 | 0.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.43 | 25.79 | 17.24 | 2.36 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 819.85 | 717.82 | 135.45 | 2.42 | 0.23 |
| Operating profit | 29.53 | 27.27 | 1.77 | -2.37 | -0.23 |
| Other recurring income | 4.75 | 5.20 | 0.44 | - | 0.96 |
| Adjusted PBDIT | 34.28 | 32.47 | 2.22 | -2.37 | 0.73 |
| Financial expenses | 13.58 | 11.20 | 1.30 | - | - |
| Depreciation | 12.44 | 11.35 | 13.46 | 27.99 | 35.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.26 | 9.93 | -12.54 | -30.36 | -34.78 |
| Tax charges | -5.54 | 5.89 | -0.16 | - | - |
| Adjusted PAT | 13.81 | 4.04 | -12.38 | - | - |
| Non recurring items | 0.13 | 0.01 | - | 671.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.94 | 4.06 | -12.38 | 640.77 | -34.78 |
| Earnigs before appropriation | -71.30 | -85.24 | -89.29 | -76.91 | -717.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -71.30 | -85.24 | -89.29 | -76.91 | -717.69 |
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