| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 172.91 | 144.12 | 169.00 | 128.24 | 99.95 |
| Expenses | |||||
| Material consumed | 75.39 | 61.72 | 76.36 | 58.23 | 44.09 |
| Manufacturing expenses | 2.25 | 2.12 | 2.10 | 1.85 | 1.74 |
| Personnel expenses | 45.41 | 41.82 | 39.79 | 37.40 | 38.38 |
| Selling expenses | 8.02 | 6.47 | 4.73 | 2.02 | 1.82 |
| Adminstrative expenses | 60.28 | 49.17 | 53.12 | 45.48 | 37.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 191.36 | 161.30 | 176.10 | 144.99 | 123.57 |
| Operating profit | -18.44 | -17.17 | -7.10 | -16.75 | -23.62 |
| Other recurring income | 12.00 | 7.55 | 7.48 | 32.38 | 32.54 |
| Adjusted PBDIT | -6.44 | -9.62 | 0.38 | 15.63 | 8.93 |
| Financial expenses | 7.94 | 6.75 | 6.83 | 6.17 | 9.04 |
| Depreciation | 20.12 | 18.74 | 17.40 | 18.30 | 23.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.50 | -35.11 | -23.85 | -8.84 | -23.17 |
| Tax charges | 5.81 | -0.24 | -0.63 | 1.04 | 0.74 |
| Adjusted PAT | -40.31 | -34.87 | -23.22 | -9.88 | -23.91 |
| Non recurring items | 0.47 | -0.24 | 39.92 | 0.38 | 2.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -39.84 | -35.11 | 16.70 | -9.50 | -21.32 |
| Earnigs before appropriation | 6.49 | 46.33 | 81.44 | 64.73 | 74.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.49 | 46.33 | 81.44 | 64.73 | 74.23 |
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