| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 289.13 | 577.15 | 286.90 | 185.63 | 210.40 |
| Expenses | |||||
| Material consumed | 60.69 | 30.42 | 47.28 | 35.69 | 37.50 |
| Manufacturing expenses | 208.49 | 485.39 | 198.20 | 118.24 | 145.35 |
| Personnel expenses | 11.29 | 12.01 | 3.72 | 3.66 | 3.48 |
| Selling expenses | 0.05 | 0.05 | 0.06 | 0.03 | 0.02 |
| Adminstrative expenses | 5.88 | 7.34 | 6.45 | 3.87 | 1.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 286.39 | 535.21 | 255.72 | 161.50 | 187.48 |
| Operating profit | 2.73 | 41.94 | 31.18 | 24.13 | 22.92 |
| Other recurring income | 6.35 | 10.38 | 1.01 | 0.76 | 0.71 |
| Adjusted PBDIT | 9.08 | 52.32 | 32.19 | 24.89 | 23.63 |
| Financial expenses | 6.51 | 5.34 | 4.28 | 3.48 | 5.18 |
| Depreciation | 9.80 | 6.18 | 6.39 | 5.40 | 4.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.23 | 40.80 | 21.51 | 16.01 | 13.58 |
| Tax charges | -0.02 | 10.67 | 5.47 | 3.87 | 3.00 |
| Adjusted PAT | -7.21 | 30.13 | 16.05 | 12.15 | 10.58 |
| Non recurring items | 0.68 | 0.53 | -0.02 | -0.01 | -1.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.52 | 30.66 | 16.03 | 12.14 | 9.32 |
| Earnigs before appropriation | 65.90 | 72.35 | 41.79 | 31.82 | 19.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.90 | 72.35 | 41.79 | 31.82 | 19.68 |
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