| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 311.17 | 346.81 | - | 3.47 | 28.49 |
| Expenses | |||||
| Material consumed | 91.71 | 79.60 | 0.67 | 3.24 | 10.93 |
| Manufacturing expenses | 129.63 | 136.87 | 2.13 | 3.20 | 15.96 |
| Personnel expenses | 27.32 | 16.50 | 2.65 | 2.77 | 3.96 |
| Selling expenses | 0.10 | 0.21 | 0.04 | - | - |
| Adminstrative expenses | 73.77 | 74.64 | 34.78 | 18.72 | 8.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 322.53 | 307.82 | 40.28 | 27.93 | 39.29 |
| Operating profit | -11.36 | 38.99 | -40.28 | -24.47 | -10.81 |
| Other recurring income | 6.74 | 2.36 | 3.47 | 3.80 | 4.10 |
| Adjusted PBDIT | -4.62 | 41.36 | -36.80 | -20.66 | -6.71 |
| Financial expenses | 115.40 | 101.49 | 12.85 | 8.79 | 14.96 |
| Depreciation | 42.07 | 31.49 | 58.99 | 7.06 | 7.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -162.10 | -91.63 | -108.64 | -36.51 | -29.48 |
| Tax charges | -19.62 | -23.30 | -28.17 | -9.00 | -7.51 |
| Adjusted PAT | -142.48 | -68.32 | -80.47 | -27.51 | -21.97 |
| Non recurring items | -0.61 | -0.12 | 0.03 | 2.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -143.08 | -68.44 | -80.44 | -25.45 | -21.97 |
| Earnigs before appropriation | -433.87 | -290.79 | -222.35 | -141.91 | -114.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -433.87 | -290.79 | -222.35 | -141.91 | -114.68 |
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