| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.00 | 150.59 | 212.29 | 191.17 | 243.48 |
| Expenses | |||||
| Material consumed | 70.91 | 114.11 | 173.25 | 145.75 | 198.11 |
| Manufacturing expenses | 3.99 | 6.30 | 6.15 | 4.74 | 7.03 |
| Personnel expenses | 5.34 | 6.38 | 6.00 | 4.91 | 5.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.04 | 16.60 | 19.23 | 22.53 | 24.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.28 | 143.39 | 204.63 | 177.93 | 235.33 |
| Operating profit | -16.28 | 7.20 | 7.66 | 13.24 | 8.15 |
| Other recurring income | 1.99 | 0.46 | 0.12 | 0.29 | 0.39 |
| Adjusted PBDIT | -14.30 | 7.66 | 7.78 | 13.53 | 8.53 |
| Financial expenses | 3.98 | 4.78 | 3.38 | 2.17 | 2.67 |
| Depreciation | 2.50 | 2.52 | 2.37 | 2.02 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -20.78 | 0.36 | 2.03 | 9.35 | 4.06 |
| Tax charges | -0.58 | -0.66 | 0.78 | 2.71 | 2.28 |
| Adjusted PAT | -20.19 | 1.03 | 1.25 | 6.64 | 1.78 |
| Non recurring items | - | - | - | -0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -20.19 | 1.03 | 1.25 | 6.60 | 1.78 |
| Earnigs before appropriation | -5.92 | 14.27 | 14.16 | 12.91 | 6.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.92 | 14.27 | 14.16 | 12.91 | 6.09 |
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