| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 331.88 | 320.91 | 279.38 | 110.21 | 17.79 |
| Expenses | |||||
| Material consumed | 5.12 | 4.66 | 2.80 | 4.10 | 1.26 |
| Manufacturing expenses | 68.33 | 64.14 | 60.01 | 39.55 | 23.56 |
| Personnel expenses | 75.92 | 79.58 | 81.32 | 56.13 | 41.52 |
| Selling expenses | 68.14 | 53.73 | 44.52 | - | - |
| Adminstrative expenses | 81.88 | 69.95 | 94.68 | 41.06 | 41.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 299.38 | 272.06 | 283.33 | 140.84 | 107.57 |
| Operating profit | 32.50 | 48.85 | -3.95 | -30.63 | -89.79 |
| Other recurring income | 28.01 | 2.01 | 1.19 | 3.33 | 13.01 |
| Adjusted PBDIT | 60.50 | 50.85 | -2.76 | -27.30 | -76.78 |
| Financial expenses | 12.20 | 3.45 | -9.82 | 11.20 | 12.30 |
| Depreciation | 36.79 | 40.04 | 44.19 | 51.16 | 56.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.52 | 7.36 | -37.12 | -89.66 | -145.82 |
| Tax charges | 7.45 | 3.33 | -7.03 | -20.79 | -33.18 |
| Adjusted PAT | 4.07 | 4.03 | -30.09 | -68.87 | -112.64 |
| Non recurring items | -0.25 | -0.88 | 1.87 | -0.59 | 0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.82 | 3.15 | -28.22 | -69.45 | -112.30 |
| Earnigs before appropriation | -120.27 | -130.82 | -149.41 | -121.20 | -51.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -120.27 | -130.82 | -149.41 | -121.20 | -51.74 |
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