| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 503.15 | 492.83 | 726.55 | 542.52 | 389.22 |
| Expenses | |||||
| Material consumed | 409.39 | 399.17 | 620.13 | 463.27 | 378.37 |
| Manufacturing expenses | 47.78 | 56.03 | 56.72 | 42.17 | 27.05 |
| Personnel expenses | 12.08 | 9.51 | 6.81 | 6.13 | 5.22 |
| Selling expenses | 0.27 | 0.22 | 0.05 | 0.02 | 0.01 |
| Adminstrative expenses | 11.61 | 7.10 | 11.18 | 2.99 | 3.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 481.12 | 472.03 | 694.89 | 514.57 | 414.10 |
| Operating profit | 22.03 | 20.79 | 31.66 | 27.94 | -24.89 |
| Other recurring income | 2.28 | 3.46 | 1.02 | 3.26 | 48.25 |
| Adjusted PBDIT | 24.31 | 24.25 | 32.68 | 31.20 | 23.36 |
| Financial expenses | 5.50 | 11.74 | 12.10 | 13.11 | 7.23 |
| Depreciation | 9.57 | 8.74 | 8.33 | 13.46 | 16.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.24 | 3.77 | 12.25 | 4.62 | -0.36 |
| Tax charges | - | 0.07 | 0.25 | - | - |
| Adjusted PAT | - | 3.70 | 12.00 | - | - |
| Non recurring items | 4.71 | 19.84 | 75.22 | -41.11 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.95 | 23.53 | 87.22 | -36.49 | -0.36 |
| Earnigs before appropriation | -319.72 | -333.67 | -357.20 | -444.43 | -598.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -319.72 | -333.67 | -357.20 | -444.43 | -598.44 |
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