| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 122.58 | 97.36 | 102.23 | 112.04 | 97.07 |
| Expenses | |||||
| Material consumed | 23.08 | 8.96 | 18.95 | 27.70 | 19.29 |
| Manufacturing expenses | 18.34 | 19.72 | 20.02 | 16.34 | 14.62 |
| Personnel expenses | 67.43 | 68.07 | 62.77 | 58.95 | 54.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.34 | 8.83 | 8.88 | 7.81 | 6.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.19 | 105.58 | 110.62 | 110.79 | 95.16 |
| Operating profit | 4.39 | -8.22 | -8.39 | 1.25 | 1.92 |
| Other recurring income | 3.55 | 3.69 | 1.49 | 1.22 | 0.82 |
| Adjusted PBDIT | 7.94 | -4.53 | -6.90 | 2.47 | 2.74 |
| Financial expenses | 5.65 | 5.52 | 7.20 | 9.74 | 8.61 |
| Depreciation | 5.61 | 6.58 | 7.02 | 6.95 | 6.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.32 | -16.63 | -21.12 | -14.22 | -12.15 |
| Tax charges | 0.62 | -0.97 | -1.47 | -1.01 | -1.68 |
| Adjusted PAT | -3.94 | -15.66 | -19.65 | -13.21 | -10.47 |
| Non recurring items | 9.91 | 7.35 | 9.55 | 1.79 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.97 | -8.31 | -10.10 | -11.42 | -10.47 |
| Earnigs before appropriation | -27.07 | -33.04 | -25.48 | -15.38 | -4.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -27.07 | -33.04 | -25.48 | -15.38 | -4.50 |
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