| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 268.34 | 462.15 | 552.39 | 469.99 | 549.25 |
| Expenses | |||||
| Material consumed | 211.47 | 390.68 | 483.38 | 404.18 | 473.57 |
| Manufacturing expenses | 2.39 | 24.50 | - | 21.66 | 24.86 |
| Personnel expenses | 27.14 | 30.30 | 38.40 | 30.71 | 32.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.15 | 11.92 | 40.63 | 11.39 | 15.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 271.15 | 457.40 | 562.40 | 467.95 | 546.41 |
| Operating profit | -2.81 | 4.75 | -10.01 | 2.04 | 2.84 |
| Other recurring income | 6.12 | 0.39 | 0.58 | 0.31 | 2.15 |
| Adjusted PBDIT | 3.31 | 5.14 | -9.44 | 2.35 | 4.99 |
| Financial expenses | 11.59 | 4.34 | 9.09 | 11.50 | 15.18 |
| Depreciation | 10.27 | 9.98 | 11.09 | 7.37 | 6.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.54 | -9.19 | -29.62 | -16.53 | -16.51 |
| Tax charges | 26.06 | - | - | - | -2.22 |
| Adjusted PAT | -44.60 | - | - | - | -14.29 |
| Non recurring items | -0.67 | 0.43 | -0.94 | 0.96 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -45.27 | -8.75 | -30.56 | -15.57 | -14.11 |
| Earnigs before appropriation | -215.22 | -169.95 | -161.20 | -130.64 | -115.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -215.22 | -169.95 | -161.20 | -130.64 | -115.07 |
