| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 797.43 | 956.00 | 950.46 | 752.32 | 566.51 |
| Expenses | |||||
| Material consumed | 636.65 | 837.27 | 768.90 | 607.68 | 416.11 |
| Manufacturing expenses | 103.48 | 65.66 | 98.63 | 80.91 | 70.07 |
| Personnel expenses | 22.17 | 22.72 | 31.85 | 31.09 | 28.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.72 | 32.33 | 35.85 | 18.10 | 30.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 787.03 | 957.98 | 935.24 | 737.78 | 545.49 |
| Operating profit | 10.40 | -1.98 | 15.22 | 14.54 | 21.02 |
| Other recurring income | 3.40 | 17.53 | 2.15 | 0.08 | 0.14 |
| Adjusted PBDIT | 13.80 | 15.55 | 17.37 | 14.62 | 21.16 |
| Financial expenses | 64.15 | 38.95 | 10.96 | 4.89 | 202.63 |
| Depreciation | 22.35 | 24.88 | 25.91 | 24.16 | 24.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -72.70 | -48.28 | -19.50 | -14.44 | -206.15 |
| Tax charges | - | 1.89 | -56.56 | - | - |
| Adjusted PAT | - | -50.17 | 37.06 | - | - |
| Non recurring items | - | -2.97 | 210.14 | 803.81 | 196.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -72.70 | -53.14 | 247.20 | 789.38 | -10.04 |
| Earnigs before appropriation | 111.41 | 202.59 | 254.99 | 7.23 | -782.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.41 | 202.59 | 254.99 | 7.23 | -782.15 |
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