| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.37 | 164.61 | 258.85 | 1,258.41 | 1,800.12 |
| Expenses | |||||
| Material consumed | 42.81 | 91.02 | 180.55 | -110.65 | -195.94 |
| Manufacturing expenses | - | - | 118.26 | 1,009.49 | 1,404.76 |
| Personnel expenses | 14.67 | 29.98 | 33.74 | 51.08 | 25.30 |
| Selling expenses | 2.55 | 2.60 | - | - | - |
| Adminstrative expenses | 26.67 | 29.00 | 55.84 | 155.79 | 50.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.70 | 152.60 | 388.39 | 1,105.71 | 1,284.28 |
| Operating profit | -3.33 | 12.01 | -129.54 | 152.69 | 515.84 |
| Other recurring income | 19.47 | 16.92 | 10.56 | 12.66 | 1.20 |
| Adjusted PBDIT | 16.15 | 28.93 | -118.98 | 165.36 | 517.03 |
| Financial expenses | 0.62 | 0.84 | 2.78 | 5.46 | 0.60 |
| Depreciation | 23.02 | 11.60 | 3.17 | 2.75 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.49 | 16.50 | -124.94 | 157.14 | 515.82 |
| Tax charges | 0.27 | 1.24 | -0.17 | 37.47 | 132.46 |
| Adjusted PAT | -7.76 | 15.26 | -124.77 | 119.67 | 383.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.76 | 15.26 | -124.77 | 119.67 | 383.36 |
| Earnigs before appropriation | 378.79 | 392.07 | 376.81 | 508.33 | 383.36 |
| Equity dividend | - | 5.52 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 378.79 | 386.55 | 376.81 | 508.33 | 383.36 |
