| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 154.75 | 144.11 | 159.85 | 128.94 | 81.76 |
| Expenses | |||||
| Material consumed | 118.76 | 113.11 | 131.25 | 100.35 | 59.69 |
| Manufacturing expenses | 12.56 | 12.33 | 12.96 | 8.41 | 6.49 |
| Personnel expenses | 5.63 | 5.17 | 4.76 | 4.25 | 3.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.32 | 6.23 | 17.41 | 6.77 | 5.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.26 | 136.84 | 166.38 | 119.79 | 75.53 |
| Operating profit | 12.49 | 7.27 | -6.53 | 9.15 | 6.23 |
| Other recurring income | 0.33 | 0.09 | 1.85 | 0.11 | 0.47 |
| Adjusted PBDIT | 12.82 | 7.36 | -4.67 | 9.26 | 6.69 |
| Financial expenses | 3.09 | 9.16 | 23.83 | 20.72 | 17.39 |
| Depreciation | 2.06 | 1.79 | 2.39 | 2.76 | 2.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.68 | -3.59 | -30.90 | -14.22 | -13.61 |
| Tax charges | 1.98 | 0.64 | - | - | 0.22 |
| Adjusted PAT | 5.70 | -4.23 | - | - | -13.83 |
| Non recurring items | - | 125.41 | -2.48 | 4.61 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.70 | 121.18 | -33.38 | -9.61 | -13.83 |
| Earnigs before appropriation | 5.77 | 0.07 | -121.11 | -87.73 | -78.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.77 | 0.07 | -121.11 | -87.73 | -78.12 |
