| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,460.33 | 1,605.43 | 1,688.48 | 2,673.73 | 2,000.92 |
| Expenses | |||||
| Material consumed | 1,185.61 | 1,232.79 | 1,346.77 | 2,110.48 | 1,390.53 |
| Manufacturing expenses | 132.72 | 162.72 | 157.58 | 173.29 | 128.03 |
| Personnel expenses | 59.12 | 62.39 | 66.67 | 69.04 | 62.72 |
| Selling expenses | 3.04 | 0.55 | 5.05 | 15.36 | 2.39 |
| Adminstrative expenses | 135.63 | 173.78 | 161.63 | 340.25 | 267.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,516.12 | 1,632.23 | 1,737.70 | 2,708.42 | 1,850.78 |
| Operating profit | -55.79 | -26.80 | -49.22 | -34.69 | 150.14 |
| Other recurring income | 134.73 | 126.91 | 110.94 | 102.40 | 105.30 |
| Adjusted PBDIT | 78.94 | 100.11 | 61.72 | 67.71 | 255.44 |
| Financial expenses | 13.13 | 19.24 | 326.35 | 522.95 | 524.00 |
| Depreciation | 33.41 | 32.88 | 31.34 | 33.28 | 32.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.40 | 47.99 | -295.97 | -488.52 | -301.34 |
| Tax charges | 4.55 | 110.72 | 701.48 | 28.08 | -73.92 |
| Adjusted PAT | 27.85 | -62.73 | -997.45 | -516.60 | -227.42 |
| Non recurring items | 0.36 | 551.94 | 3,942.92 | 167.20 | -228.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.21 | 489.21 | 2,945.47 | -349.40 | -456.15 |
| Earnigs before appropriation | 1,619.81 | 1,616.69 | 1,127.48 | -1,817.99 | -1,468.59 |
| Equity dividend | 24.78 | 24.78 | - | - | - |
| Preference dividend | 0.31 | 0.31 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,594.72 | 1,591.60 | 1,127.48 | -1,817.99 | -1,468.59 |
