| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 309.49 | 320.36 | 512.94 | 174.52 | 65.94 |
| Expenses | |||||
| Material consumed | 108.55 | 110.62 | 277.29 | 99.99 | 48.07 |
| Manufacturing expenses | 78.34 | 84.31 | 86.52 | 62.83 | 36.76 |
| Personnel expenses | 21.38 | 15.38 | 17.88 | 13.14 | 11.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.14 | 34.57 | 47.76 | 33.24 | 24.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 247.41 | 244.89 | 429.44 | 209.20 | 120.73 |
| Operating profit | 62.08 | 75.47 | 83.50 | -34.68 | -54.79 |
| Other recurring income | 6.62 | 2.34 | 2.15 | 6.05 | 1.96 |
| Adjusted PBDIT | 68.70 | 77.81 | 85.65 | -28.64 | -52.83 |
| Financial expenses | 5.28 | 3.10 | 3.21 | 2.30 | 1.95 |
| Depreciation | 6.71 | 4.11 | 3.68 | 3.04 | 3.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 56.71 | 70.59 | 78.76 | -33.97 | -58.00 |
| Tax charges | 17.40 | -3.00 | -22.42 | - | - |
| Adjusted PAT | 39.31 | 73.59 | 101.18 | - | - |
| Non recurring items | 22.88 | -3.98 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.19 | 69.61 | 101.18 | -33.97 | -58.00 |
| Earnigs before appropriation | -185.41 | -247.59 | -317.21 | -418.39 | -384.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -185.41 | -247.59 | -317.21 | -418.39 | -384.41 |
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