| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.98 | 469.66 | 470.36 | 469.20 | 487.41 |
| Expenses | |||||
| Material consumed | 206.62 | 226.49 | 225.08 | 203.04 | 204.39 |
| Manufacturing expenses | 59.29 | 60.66 | 57.45 | 61.03 | 68.96 |
| Personnel expenses | 57.06 | 57.44 | 56.36 | 55.08 | 61.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 86.59 | 81.78 | 82.04 | 78.80 | 75.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 409.57 | 426.37 | 420.93 | 397.94 | 409.90 |
| Operating profit | 44.41 | 43.30 | 49.43 | 71.26 | 77.52 |
| Other recurring income | 2.50 | 3.94 | 2.87 | 4.18 | 3.52 |
| Adjusted PBDIT | 46.91 | 47.24 | 52.30 | 75.44 | 81.03 |
| Financial expenses | 59.41 | 57.70 | 49.90 | 50.61 | 56.84 |
| Depreciation | 33.18 | 35.96 | 35.23 | 40.89 | 48.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -45.67 | -46.42 | -32.83 | -16.06 | -24.53 |
| Tax charges | 2.37 | 3.77 | 1.88 | - | -2.00 |
| Adjusted PAT | -48.04 | -50.19 | -34.72 | - | -22.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -48.04 | -50.19 | -34.72 | -16.06 | -22.53 |
| Earnigs before appropriation | -106.67 | -58.62 | -8.44 | 26.28 | 42.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -106.67 | -58.62 | -8.44 | 26.28 | 42.34 |
