| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 928.54 | 1,069.28 | 1,053.76 | 788.02 | 633.38 |
| Expenses | |||||
| Material consumed | 571.69 | 698.18 | 654.32 | 533.88 | 462.68 |
| Manufacturing expenses | 137.35 | - | - | 124.67 | 13.67 |
| Personnel expenses | 58.28 | 62.19 | 45.67 | 59.14 | 58.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 74.81 | 234.92 | 263.50 | 17.53 | 89.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 842.14 | 995.29 | 963.49 | 735.22 | 623.49 |
| Operating profit | 86.40 | 73.99 | 90.27 | 52.81 | 9.90 |
| Other recurring income | 60.79 | 13.25 | 14.72 | 17.31 | 9.98 |
| Adjusted PBDIT | 147.19 | 87.24 | 104.99 | 70.12 | 19.87 |
| Financial expenses | 105.24 | 108.76 | 108.01 | 234.15 | 196.40 |
| Depreciation | 37.10 | 37.07 | 37.14 | 55.00 | 38.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.85 | -58.59 | -40.16 | -219.04 | -215.38 |
| Tax charges | -33.03 | 44.42 | -2.24 | 0.04 | 12.75 |
| Adjusted PAT | 37.88 | -103.01 | -37.92 | -219.08 | -228.13 |
| Non recurring items | 42.09 | 232.50 | 455.74 | 68.91 | 111.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 79.97 | 129.49 | 417.82 | -150.16 | -116.27 |
| Earnigs before appropriation | -219.37 | -299.34 | -428.83 | -846.65 | -696.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -219.37 | -299.34 | -428.83 | -846.65 | -696.49 |
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