| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.19 | 25.43 | 30.93 | 43.47 | 35.71 |
| Expenses | |||||
| Material consumed | 2.16 | 8.58 | 16.36 | 10.07 | 8.99 |
| Manufacturing expenses | 1.11 | 2.34 | 8.84 | 8.15 | 8.46 |
| Personnel expenses | 5.34 | 11.14 | 16.07 | 18.61 | 17.80 |
| Selling expenses | 1.25 | 0.51 | 0.98 | 0.70 | 0.16 |
| Adminstrative expenses | 2.67 | 6.95 | 5.94 | 5.96 | 6.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.53 | 29.51 | 48.19 | 43.49 | 42.10 |
| Operating profit | -8.34 | -4.09 | -17.25 | -0.01 | -6.39 |
| Other recurring income | 0.86 | 4.63 | 4.71 | 0.25 | 0.17 |
| Adjusted PBDIT | -7.47 | 0.54 | -12.55 | 0.24 | -6.22 |
| Financial expenses | - | - | - | - | 0.06 |
| Depreciation | 9.83 | 11.49 | 13.87 | 14.86 | 14.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.30 | -10.94 | -26.42 | -14.63 | -21.21 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -17.30 | -10.94 | -26.42 | -14.63 | -21.21 |
| Earnigs before appropriation | -565.09 | -547.80 | -536.86 | -510.44 | -495.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -565.09 | -547.80 | -536.86 | -510.44 | -495.81 |
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