| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 249.86 | 306.07 | 464.00 | 381.05 | 130.50 |
| Expenses | |||||
| Material consumed | -159.12 | -142.43 | 30.94 | -58.70 | 2.30 |
| Manufacturing expenses | 281.57 | 320.75 | 320.82 | 226.25 | 45.21 |
| Personnel expenses | 3.94 | 0.67 | 0.44 | 0.65 | 0.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 26.12 | 10.42 | 11.39 | 17.59 | 6.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.51 | 189.40 | 363.59 | 185.79 | 54.81 |
| Operating profit | 97.35 | 116.67 | 100.40 | 195.26 | 75.69 |
| Other recurring income | 24.76 | 78.91 | 32.65 | 27.91 | 16.80 |
| Adjusted PBDIT | 122.11 | 195.58 | 133.05 | 223.17 | 92.50 |
| Financial expenses | 14.69 | 16.72 | 22.32 | 31.85 | 7.46 |
| Depreciation | 30.32 | 30.39 | 26.72 | 27.65 | 14.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 77.09 | 148.47 | 84.01 | 163.67 | 70.19 |
| Tax charges | - | 1.00 | - | - | - |
| Adjusted PAT | - | 147.47 | - | - | - |
| Non recurring items | 33.20 | -0.38 | -0.34 | 0.03 | -34.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 110.29 | 147.09 | 83.67 | 163.70 | 35.78 |
| Earnigs before appropriation | -610.05 | -720.34 | -868.42 | -952.09 | -1,115.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -610.05 | -720.34 | -868.42 | -952.09 | -1,115.79 |
