| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 127.43 | 127.05 | 114.37 | 70.36 | 50.59 |
| Expenses | |||||
| Material consumed | 97.83 | 102.95 | 83.21 | 44.77 | 38.93 |
| Manufacturing expenses | 0.44 | - | 0.38 | 0.32 | 0.25 |
| Personnel expenses | 14.40 | 11.60 | 9.89 | 8.48 | 7.86 |
| Selling expenses | 0.26 | 0.24 | 0.17 | 0.20 | 0.12 |
| Adminstrative expenses | 12.87 | 8.16 | 11.47 | 5.39 | 4.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.81 | 122.96 | 105.12 | 59.16 | 52.06 |
| Operating profit | 1.62 | 4.10 | 9.25 | 11.20 | -1.46 |
| Other recurring income | 1.98 | 0.29 | 4.32 | 2.71 | 2.45 |
| Adjusted PBDIT | 3.60 | 4.38 | 13.57 | 13.90 | 0.99 |
| Financial expenses | 2.68 | 3.46 | 4.09 | 3.81 | 3.87 |
| Depreciation | 4.34 | 4.14 | 3.89 | 5.42 | 6.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.41 | -3.22 | 5.59 | 4.67 | -9.02 |
| Tax charges | - | - | 0.04 | 0.12 | -0.18 |
| Adjusted PAT | - | - | 5.55 | 4.55 | -8.84 |
| Non recurring items | -1.68 | -1.85 | -2.83 | -0.50 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.09 | -5.07 | 2.72 | 4.06 | -8.84 |
| Earnigs before appropriation | -85.92 | -80.83 | -75.76 | -78.48 | -82.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -85.92 | -80.83 | -75.76 | -78.48 | -82.54 |
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