| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.45 | 84.73 | 260.90 | 421.06 | 281.55 |
| Expenses | |||||
| Material consumed | 86.45 | 81.40 | 194.34 | 286.10 | 202.64 |
| Manufacturing expenses | 10.83 | 12.58 | 48.73 | 70.95 | 39.47 |
| Personnel expenses | 5.29 | 11.73 | 24.00 | 32.81 | 19.29 |
| Selling expenses | 0.04 | 0.03 | 0.08 | 0.03 | 0.03 |
| Adminstrative expenses | 29.74 | 10.20 | 21.91 | 41.50 | 25.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 132.35 | 115.94 | 289.07 | 431.40 | 287.31 |
| Operating profit | -89.90 | -31.21 | -28.17 | -10.33 | -5.76 |
| Other recurring income | 139.91 | 6.61 | 2.68 | 3.60 | 5.77 |
| Adjusted PBDIT | 50.01 | -24.60 | -25.49 | -6.74 | 0.01 |
| Financial expenses | 12.84 | 36.65 | 45.90 | 43.08 | 50.95 |
| Depreciation | 4.35 | 11.71 | 25.28 | 25.49 | 32.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.81 | -72.96 | -96.67 | -75.31 | -83.08 |
| Tax charges | 14.27 | -28.35 | -27.36 | -12.79 | -18.89 |
| Adjusted PAT | 18.54 | -44.62 | -69.31 | -62.52 | -64.19 |
| Non recurring items | - | 0.41 | 4.37 | 21.22 | 0.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.54 | -44.20 | -64.93 | -41.30 | -63.35 |
| Earnigs before appropriation | -36.41 | -54.95 | -10.75 | 54.19 | 95.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -36.41 | -54.95 | -10.75 | 54.19 | 95.48 |
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