| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 544.12 | 576.64 | 495.73 | 505.27 | 300.91 |
| Expenses | |||||
| Material consumed | 456.21 | 461.91 | 398.16 | 408.33 | 219.21 |
| Manufacturing expenses | 35.35 | 67.22 | 54.84 | 67.95 | 49.38 |
| Personnel expenses | 12.10 | 14.06 | 18.73 | 17.11 | 15.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 17.24 | 12.05 | 15.52 | 15.55 | 17.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 520.89 | 555.23 | 487.25 | 508.94 | 301.20 |
| Operating profit | 23.22 | 21.41 | 8.48 | -3.67 | -0.29 |
| Other recurring income | 0.87 | 1.58 | 14.40 | 29.26 | 21.96 |
| Adjusted PBDIT | 24.09 | 22.99 | 22.88 | 25.59 | 21.67 |
| Financial expenses | 16.67 | 12.73 | 7.82 | 0.19 | 0.24 |
| Depreciation | 10.57 | 9.62 | 9.54 | 9.16 | 9.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.15 | 0.64 | 5.52 | 16.24 | 12.42 |
| Tax charges | -0.88 | 0.17 | 1.98 | 4.69 | 0.87 |
| Adjusted PAT | -2.27 | 0.47 | 3.55 | 11.54 | 11.55 |
| Non recurring items | -4.16 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.42 | 0.47 | 3.55 | 11.54 | 11.55 |
| Earnigs before appropriation | -86.72 | -80.30 | -80.77 | -84.31 | -95.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -86.72 | -80.30 | -80.77 | -84.31 | -95.86 |
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