| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 214.43 | 211.03 | 203.03 | 395.54 | 393.89 |
| Expenses | |||||
| Material consumed | 157.87 | 141.65 | 138.86 | 275.04 | 268.92 |
| Manufacturing expenses | 1.07 | 1.60 | 1.81 | 16.39 | 22.63 |
| Personnel expenses | 13.36 | 14.31 | 13.22 | 16.09 | 20.15 |
| Selling expenses | 1.26 | - | - | - | - |
| Adminstrative expenses | 38.19 | 34.93 | 39.38 | 48.95 | 42.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 211.75 | 192.49 | 193.27 | 356.47 | 354.48 |
| Operating profit | 2.68 | 18.54 | 9.75 | 39.07 | 39.41 |
| Other recurring income | 1.44 | 1.09 | 1.62 | 0.72 | 0.99 |
| Adjusted PBDIT | 4.12 | 19.63 | 11.37 | 39.79 | 40.40 |
| Financial expenses | 9.77 | 16.09 | 17.20 | 21.61 | 28.29 |
| Depreciation | 1.30 | 3.16 | 3.13 | 3.24 | 10.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.95 | 0.37 | -8.96 | 14.94 | 1.43 |
| Tax charges | 5.99 | -4.26 | 3.71 | 0.41 | -17.06 |
| Adjusted PAT | -12.94 | 4.63 | -12.67 | 14.53 | 18.49 |
| Non recurring items | 16.58 | - | 0.12 | -0.70 | -25.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.64 | 4.63 | -12.56 | 13.83 | -6.99 |
| Earnigs before appropriation | -12.24 | -16.28 | -20.80 | -5.97 | -19.79 |
| Equity dividend | - | - | - | 2.15 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.24 | -16.28 | -20.80 | -8.12 | -19.79 |
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