| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.60 | 136.80 | 176.83 | 218.37 | 210.05 |
| Expenses | |||||
| Material consumed | 60.13 | 68.60 | 271.78 | 146.13 | 99.85 |
| Manufacturing expenses | 3.48 | 4.87 | 8.73 | 22.71 | 25.22 |
| Personnel expenses | 23.04 | 29.45 | 28.70 | 31.68 | 26.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.47 | 61.69 | 55.80 | 27.07 | 30.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.12 | 164.61 | 365.00 | 227.59 | 182.35 |
| Operating profit | -14.52 | -27.81 | -188.18 | -9.22 | 27.70 |
| Other recurring income | 4.19 | 9.57 | 0.24 | 1.26 | 6.08 |
| Adjusted PBDIT | -10.33 | -18.24 | -187.94 | -7.96 | 33.77 |
| Financial expenses | 2.53 | 1.90 | 35.28 | 39.53 | 41.49 |
| Depreciation | 18.63 | 18.41 | 106.91 | 17.45 | 15.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.50 | -38.55 | -330.13 | -64.94 | -23.51 |
| Tax charges | - | - | -2.12 | 2.82 | -0.23 |
| Adjusted PAT | - | - | -328.01 | -67.75 | -23.28 |
| Non recurring items | - | - | - | - | -5.91 |
| Other non cash adjustments | - | -5.83 | - | - | - |
| Reported net profit | -31.50 | -44.38 | -328.01 | -67.75 | -29.19 |
| Earnigs before appropriation | -191.83 | -160.14 | -120.47 | 212.25 | 274.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -191.83 | -160.14 | -120.47 | 212.25 | 274.96 |
