| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 |
| Expenses | |||||
| Material consumed | 487.59 | 571.09 | 593.58 | 344.39 | 262.89 |
| Manufacturing expenses | 15.36 | 20.76 | 21.06 | 17.03 | 12.70 |
| Personnel expenses | 47.46 | 50.00 | 39.23 | 33.86 | 31.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.66 | 66.09 | 60.95 | 40.40 | 28.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 603.07 | 707.94 | 714.82 | 435.68 | 335.85 |
| Operating profit | 38.75 | 55.71 | 52.10 | 31.99 | 27.77 |
| Other recurring income | 11.75 | 12.73 | 7.03 | 11.70 | 10.00 |
| Adjusted PBDIT | 50.50 | 68.44 | 59.13 | 43.69 | 37.77 |
| Financial expenses | 15.97 | 23.73 | 14.19 | 22.18 | 29.25 |
| Depreciation | 23.46 | 23.65 | 24.21 | 24.11 | 24.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.08 | 21.06 | 20.73 | -2.60 | -15.80 |
| Tax charges | 2.98 | 7.30 | 29.70 | 0.58 | 0.96 |
| Adjusted PAT | 8.09 | 13.76 | -8.97 | -3.18 | -16.76 |
| Non recurring items | -1.01 | -0.22 | -0.76 | -5.15 | 0.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.08 | 13.54 | -9.72 | -8.32 | -15.99 |
| Earnigs before appropriation | -110.06 | -117.14 | -113.62 | -103.89 | -95.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -110.06 | -117.14 | -113.62 | -103.89 | -95.64 |