| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.71 | 132.34 | 134.88 | 206.86 | 124.56 |
| Expenses | |||||
| Material consumed | -79.68 | 2.42 | -19.12 | 26.86 | 34.77 |
| Manufacturing expenses | 95.56 | 24.28 | 88.06 | 31.47 | 21.70 |
| Personnel expenses | 80.28 | 74.21 | 67.64 | 61.63 | 52.63 |
| Selling expenses | 19.07 | 8.89 | 10.06 | 6.43 | 4.17 |
| Adminstrative expenses | 66.35 | 37.20 | 48.39 | 32.55 | 31.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.58 | 147.00 | 195.02 | 158.93 | 144.95 |
| Operating profit | -117.87 | -14.66 | -60.14 | 47.93 | -20.39 |
| Other recurring income | 71.00 | 163.23 | 155.51 | 117.72 | 120.60 |
| Adjusted PBDIT | -46.87 | 148.57 | 95.37 | 165.65 | 100.21 |
| Financial expenses | 33.07 | 34.01 | 39.67 | 35.95 | 45.60 |
| Depreciation | 3.74 | 3.49 | 3.12 | 182.11 | 50.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -83.68 | 111.07 | 52.58 | -52.42 | 3.90 |
| Tax charges | -25.94 | 14.74 | 2.24 | -12.36 | -11.16 |
| Adjusted PAT | -57.74 | 96.33 | 50.34 | -40.05 | 15.06 |
| Non recurring items | -0.83 | 0.04 | -0.35 | -0.23 | 0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -58.57 | 96.37 | 49.99 | -40.28 | 15.57 |
| Earnigs before appropriation | -550.78 | -492.21 | -588.58 | -638.57 | -598.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -550.78 | -492.21 | -588.58 | -638.57 | -598.29 |
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