| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 650.49 | 676.97 | 535.05 | 368.01 | 305.18 |
| Expenses | |||||
| Material consumed | 115.73 | 53.98 | -15.88 | - | - |
| Manufacturing expenses | 443.48 | 444.66 | 384.01 | 236.31 | 206.70 |
| Personnel expenses | 123.90 | 111.83 | 82.76 | 65.70 | 57.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.60 | 69.98 | 39.92 | 29.98 | 27.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 735.71 | 680.45 | 490.80 | 331.99 | 291.48 |
| Operating profit | -85.22 | -3.48 | 44.25 | 36.02 | 13.70 |
| Other recurring income | 9.36 | 4.92 | 3.19 | 1.88 | 1.29 |
| Adjusted PBDIT | -75.86 | 1.44 | 47.43 | 37.90 | 15.00 |
| Financial expenses | 36.79 | 36.24 | 29.69 | 24.74 | 26.97 |
| Depreciation | 5.99 | 5.55 | 5.19 | 6.62 | 7.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -118.65 | -40.35 | 12.55 | 6.54 | -19.20 |
| Tax charges | -31.15 | 2.27 | 5.27 | 0.09 | -0.24 |
| Adjusted PAT | -87.50 | -42.63 | 7.28 | 6.45 | -18.96 |
| Non recurring items | - | - | - | - | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -87.50 | -42.63 | 7.28 | 6.45 | -19.25 |
| Earnigs before appropriation | 271.81 | 358.10 | 400.73 | 393.44 | 387.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 271.81 | 358.10 | 400.73 | 393.44 | 387.00 |
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