| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 573.76 | 535.87 | 703.89 | 631.44 | 433.67 |
| Expenses | |||||
| Material consumed | 417.24 | 430.61 | 506.40 | 450.04 | 276.16 |
| Manufacturing expenses | 106.30 | 111.55 | 127.81 | 108.71 | 78.79 |
| Personnel expenses | 43.71 | 47.45 | 44.74 | 43.56 | 45.20 |
| Selling expenses | 0.06 | 0.10 | 0.07 | 0.07 | 0.06 |
| Adminstrative expenses | 24.03 | 32.29 | 25.85 | 22.76 | 35.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 591.34 | 622.00 | 704.89 | 625.13 | 435.84 |
| Operating profit | -17.58 | -86.13 | -1.00 | 6.30 | -2.17 |
| Other recurring income | 19.27 | 22.75 | 16.69 | 11.55 | 31.43 |
| Adjusted PBDIT | 1.68 | -63.38 | 15.69 | 17.85 | 29.26 |
| Financial expenses | 20.42 | 42.86 | 69.57 | 66.89 | 51.34 |
| Depreciation | 1.94 | 1.64 | 1.44 | 1.19 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -20.68 | -107.88 | -55.32 | -50.22 | -23.24 |
| Tax charges | -0.97 | 3.33 | - | - | - |
| Adjusted PAT | -19.71 | -111.21 | - | - | - |
| Non recurring items | 6.82 | 502.75 | 46.69 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.89 | 391.54 | -8.62 | -50.22 | -23.24 |
| Earnigs before appropriation | -701.34 | -688.45 | -1,079.99 | -1,070.78 | -1,017.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -701.34 | -688.45 | -1,079.99 | -1,070.78 | -1,017.62 |
