| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.64 | 317.67 | 296.69 | 196.04 | 104.51 |
| Expenses | |||||
| Material consumed | 146.79 | 187.89 | 169.95 | 107.55 | 58.59 |
| Manufacturing expenses | 5.98 | 5.14 | 6.74 | 5.63 | 3.35 |
| Personnel expenses | 28.67 | 28.49 | 29.01 | 28.93 | 22.05 |
| Selling expenses | 0.88 | 1.27 | 2.59 | 2.00 | 0.62 |
| Adminstrative expenses | 49.46 | 51.46 | 48.29 | 40.66 | 24.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 231.78 | 274.25 | 256.58 | 184.77 | 109.25 |
| Operating profit | 26.86 | 43.42 | 40.11 | 11.27 | -4.74 |
| Other recurring income | 6.35 | 2.09 | 0.92 | 0.89 | 0.67 |
| Adjusted PBDIT | 33.21 | 45.51 | 41.03 | 12.16 | -4.07 |
| Financial expenses | 8.39 | 9.66 | 10.70 | 10.68 | 13.30 |
| Depreciation | 29.52 | 28.19 | 23.49 | 25.64 | 26.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.70 | 7.66 | 6.84 | -24.16 | -44.02 |
| Tax charges | 0.09 | - | -0.15 | -0.26 | -2.14 |
| Adjusted PAT | -4.79 | - | 6.99 | -23.90 | -41.88 |
| Non recurring items | -0.31 | -0.05 | 0.21 | 0.06 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.10 | 7.61 | 7.20 | -23.84 | -41.76 |
| Earnigs before appropriation | 76.82 | 80.67 | 73.06 | 65.85 | 89.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.82 | 80.67 | 73.06 | 65.85 | 89.70 |
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