| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 442.49 | 274.05 | 268.11 | - | - |
| Expenses | |||||
| Material consumed | 96.60 | 44.24 | 36.83 | 0.49 | 0.08 |
| Manufacturing expenses | 177.83 | 154.40 | 149.82 | 1.05 | 1.47 |
| Personnel expenses | 17.16 | 16.40 | 13.26 | 7.44 | 11.27 |
| Selling expenses | - | - | 2.21 | 0.03 | 0.01 |
| Adminstrative expenses | 134.84 | 88.26 | 69.23 | 16.94 | 17.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 426.43 | 303.30 | 271.35 | 25.95 | 30.62 |
| Operating profit | 16.06 | -29.25 | -3.24 | -25.95 | -30.62 |
| Other recurring income | 9.90 | 7.49 | 8.51 | 0.48 | 0.61 |
| Adjusted PBDIT | 25.96 | -21.76 | 5.27 | -25.47 | -30.01 |
| Financial expenses | 97.99 | 74.86 | 70.54 | 15.67 | 158.36 |
| Depreciation | 84.45 | 71.63 | 56.41 | 46.79 | 46.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -156.48 | -168.25 | -121.68 | -87.93 | -234.96 |
| Tax charges | -89.32 | -22.40 | -41.28 | -65.92 | - |
| Adjusted PAT | -67.16 | -145.85 | -80.40 | -22.01 | - |
| Non recurring items | - | -6.26 | 14.78 | 969.47 | -1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -67.16 | -152.11 | -65.62 | 947.45 | -236.30 |
| Earnigs before appropriation | -646.86 | -579.70 | -427.60 | -361.98 | -1,309.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -646.86 | -579.70 | -427.60 | -361.98 | -1,309.44 |
