| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 463.58 | 416.72 | 462.72 | 294.97 | 74.99 |
| Expenses | |||||
| Material consumed | 451.12 | 400.63 | 440.79 | 286.35 | 63.36 |
| Manufacturing expenses | 0.08 | 0.08 | 2.28 | 1.13 | 0.47 |
| Personnel expenses | 2.23 | 1.91 | 2.02 | 1.40 | 0.66 |
| Selling expenses | 0.06 | 0.16 | 0.03 | 0.04 | 0.01 |
| Adminstrative expenses | 29.53 | 11.32 | 6.28 | 8.45 | 2.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 483.02 | 414.09 | 451.39 | 297.36 | 67.22 |
| Operating profit | -19.45 | 2.63 | 11.32 | -2.39 | 7.77 |
| Other recurring income | 26.33 | 26.17 | -28.31 | 43.59 | 1.02 |
| Adjusted PBDIT | 6.88 | 28.79 | -16.99 | 41.20 | 8.79 |
| Financial expenses | 3.91 | 2.38 | 1.99 | 2.09 | 5.35 |
| Depreciation | 6.52 | 3.17 | 2.53 | 1.38 | 0.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.55 | 23.25 | -21.51 | 37.73 | 2.75 |
| Tax charges | -1.30 | 3.92 | -6.14 | 9.81 | 2.00 |
| Adjusted PAT | -2.26 | 19.32 | -15.36 | 27.93 | 0.75 |
| Non recurring items | 0.15 | - | - | - | -4.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.10 | 19.32 | -15.36 | 27.93 | -3.50 |
| Earnigs before appropriation | 21.97 | 23.83 | 4.12 | 29.38 | 1.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.97 | 23.83 | 4.12 | 29.38 | 1.46 |
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