| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 575.46 | 25.86 | 17.22 | 213.22 | 153.60 |
| Expenses | |||||
| Material consumed | 199.78 | 15.98 | 12.42 | 158.06 | 93.31 |
| Manufacturing expenses | 18.89 | 1.76 | 1.80 | 10.86 | 10.36 |
| Personnel expenses | 17.46 | 2.19 | 6.79 | 10.44 | 9.02 |
| Selling expenses | 0.95 | 0.23 | 0.18 | 0.29 | 1.30 |
| Adminstrative expenses | 85.71 | 13.24 | 8.92 | 7.15 | 5.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 322.78 | 33.39 | 30.10 | 186.81 | 119.85 |
| Operating profit | 252.67 | -7.53 | -12.88 | 26.42 | 33.74 |
| Other recurring income | 1.97 | 0.96 | 3.01 | 4.59 | 4.31 |
| Adjusted PBDIT | 254.64 | -6.58 | -9.87 | 31.01 | 38.06 |
| Financial expenses | 19.27 | 4.74 | 3.82 | 3.05 | 9.08 |
| Depreciation | 40.90 | 36.02 | 15.34 | 15.33 | 15.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 194.47 | -47.34 | -29.04 | 12.62 | 13.62 |
| Tax charges | 39.73 | -31.72 | -7.85 | 4.17 | 1.42 |
| Adjusted PAT | 154.74 | -15.62 | -21.19 | 8.45 | 12.21 |
| Non recurring items | -0.44 | -105.59 | -2.42 | 1.72 | 55.79 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.30 | -121.21 | -23.60 | 10.17 | 67.99 |
| Earnigs before appropriation | -208.10 | -362.40 | -241.18 | -199.13 | -209.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -208.10 | -362.40 | -241.18 | -199.13 | -209.30 |
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