| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.49 | 223.36 | 237.08 | 218.30 | 187.54 |
| Expenses | |||||
| Material consumed | 34.56 | 46.24 | 47.48 | 48.71 | 42.24 |
| Manufacturing expenses | 74.05 | 127.13 | 126.36 | 93.71 | 75.73 |
| Personnel expenses | 21.29 | 19.73 | 17.80 | 16.07 | 15.44 |
| Selling expenses | 0.29 | 1.38 | 2.31 | 1.60 | 1.62 |
| Adminstrative expenses | 22.19 | 29.42 | 43.10 | 39.98 | 34.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.38 | 223.90 | 237.06 | 200.08 | 169.07 |
| Operating profit | -44.90 | -0.54 | 0.03 | 18.22 | 18.48 |
| Other recurring income | 3.56 | 4.26 | 11.60 | 9.51 | 7.97 |
| Adjusted PBDIT | -41.34 | 3.72 | 11.62 | 27.73 | 26.45 |
| Financial expenses | 4.41 | 3.06 | 9.48 | 8.50 | 7.80 |
| Depreciation | 12.47 | 10.61 | 10.16 | 10.11 | 9.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -58.21 | -9.95 | -8.02 | 9.12 | 8.99 |
| Tax charges | -1.38 | 0.71 | -0.19 | 0.60 | -0.64 |
| Adjusted PAT | -56.83 | -10.65 | -7.83 | 8.51 | 9.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -56.83 | -10.65 | -7.83 | 8.51 | 9.62 |
| Earnigs before appropriation | -63.11 | -6.28 | 4.37 | 12.20 | 3.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -63.11 | -6.28 | 4.37 | 12.20 | 3.69 |
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