| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 599.06 | 534.91 | 485.55 | 358.10 | 325.56 |
| Expenses | |||||
| Material consumed | 437.42 | 389.72 | 358.81 | 270.13 | 223.90 |
| Manufacturing expenses | 6.36 | 7.47 | 6.05 | 4.83 | 4.11 |
| Personnel expenses | 79.28 | 77.11 | 53.43 | 41.48 | 36.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 132.67 | 114.75 | 81.98 | 64.13 | 57.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 655.73 | 589.05 | 500.28 | 380.58 | 321.92 |
| Operating profit | -56.67 | -54.14 | -14.73 | -22.48 | 3.64 |
| Other recurring income | 9.86 | 8.17 | 7.21 | 5.01 | 7.53 |
| Adjusted PBDIT | -46.81 | -45.97 | -7.52 | -17.47 | 11.17 |
| Financial expenses | 17.55 | 12.96 | 15.90 | 22.17 | 19.29 |
| Depreciation | 15.75 | 14.82 | 12.69 | 13.44 | 13.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -80.11 | -73.75 | -36.11 | -53.08 | -21.42 |
| Tax charges | - | - | - | - | 26.08 |
| Adjusted PAT | - | - | - | - | -47.50 |
| Non recurring items | 2.11 | 0.06 | 0.45 | -10.76 | -2.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -78.00 | -73.69 | -35.66 | -63.85 | -49.50 |
| Earnigs before appropriation | -482.48 | -404.48 | -222.08 | -166.21 | -102.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -482.48 | -404.48 | -222.08 | -166.21 | -102.37 |
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