| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.07 | 273.35 | 268.01 | 272.99 | 307.17 |
| Expenses | |||||
| Material consumed | 188.17 | 194.46 | 224.14 | 240.61 | 304.05 |
| Manufacturing expenses | 12.14 | 16.44 | 31.39 | 35.83 | 26.16 |
| Personnel expenses | 28.10 | 28.25 | 10.13 | 10.47 | 12.32 |
| Selling expenses | 0.34 | 0.32 | 0.02 | 0.02 | 0.36 |
| Adminstrative expenses | 23.39 | 23.23 | 26.13 | 7.60 | 14.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 252.14 | 262.70 | 291.81 | 294.52 | 357.29 |
| Operating profit | -2.06 | 10.65 | -23.80 | -21.53 | -50.12 |
| Other recurring income | 3.45 | 0.49 | 5.59 | 2.48 | 3.72 |
| Adjusted PBDIT | 1.38 | 11.14 | -18.21 | -19.05 | -46.40 |
| Financial expenses | 3.30 | 1.75 | 1.76 | 27.38 | 29.75 |
| Depreciation | 5.47 | 5.92 | 7.54 | 8.01 | 8.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.38 | 3.47 | -27.52 | -54.44 | -84.98 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | 85.75 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.38 | 3.47 | 58.23 | -54.44 | -84.98 |
| Earnigs before appropriation | -149.85 | -143.25 | -146.72 | -204.95 | -150.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -149.85 | -143.25 | -146.72 | -204.95 | -150.51 |
