| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 284.98 | 370.64 | 615.51 | 928.60 | 508.28 |
| Expenses | |||||
| Material consumed | 211.38 | 329.93 | 538.15 | 697.79 | 378.06 |
| Manufacturing expenses | 24.16 | 34.95 | 44.63 | 70.75 | 50.30 |
| Personnel expenses | 25.32 | 38.28 | 45.18 | 57.19 | 38.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.23 | 9.37 | 23.81 | 43.70 | 26.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 273.08 | 412.54 | 651.78 | 869.41 | 494.02 |
| Operating profit | 11.90 | -41.90 | -36.27 | 59.18 | 14.26 |
| Other recurring income | 26.09 | 28.97 | 6.16 | 3.08 | 2.60 |
| Adjusted PBDIT | 37.99 | -12.93 | -30.11 | 62.26 | 16.85 |
| Financial expenses | 14.08 | 3.35 | 53.40 | 64.16 | 59.01 |
| Depreciation | 8.98 | 10.48 | 12.19 | 13.65 | 14.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.92 | -26.76 | -95.70 | -15.56 | -56.69 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | 97.20 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.92 | -26.76 | 1.49 | -15.56 | -56.69 |
| Earnigs before appropriation | -570.61 | -585.54 | -558.78 | -560.56 | -544.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -570.61 | -585.54 | -558.78 | -560.56 | -544.80 |
