| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.13 | 47.04 | 46.70 | 329.72 | 264.86 |
| Expenses | |||||
| Material consumed | 23.19 | 26.41 | 28.16 | 222.49 | 183.81 |
| Manufacturing expenses | 4.17 | 3.61 | 4.06 | 65.09 | 53.68 |
| Personnel expenses | 1.46 | 1.44 | 1.74 | 20.45 | 18.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.28 | 9.02 | 8.30 | 31.51 | 25.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.11 | 40.48 | 42.25 | 339.54 | 281.01 |
| Operating profit | 7.02 | 6.55 | 4.45 | -9.82 | -16.15 |
| Other recurring income | 4.66 | 1.30 | 1.64 | 2.54 | 2.73 |
| Adjusted PBDIT | 11.68 | 7.86 | 6.09 | -7.28 | -13.42 |
| Financial expenses | 36.12 | 36.62 | - | 33.93 | 36.65 |
| Depreciation | 4.17 | 4.14 | 4.17 | 28.51 | 26.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -28.61 | -32.91 | 1.92 | -69.72 | -76.97 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -77.66 | -15.39 | -120.00 | -0.02 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -106.28 | -48.30 | -118.08 | -69.74 | -76.90 |
| Earnigs before appropriation | -271.16 | -164.88 | -116.58 | 1.50 | 71.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -271.16 | -164.88 | -116.58 | 1.50 | 71.23 |
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