| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 453.64 | 389.85 | 705.35 | 459.39 | 411.65 |
| Expenses | |||||
| Material consumed | -43.57 | -145.11 | 166.95 | -8.78 | 15.20 |
| Manufacturing expenses | 537.75 | 554.46 | 463.03 | 457.30 | 272.15 |
| Personnel expenses | 40.53 | 44.77 | 37.87 | 39.94 | 37.59 |
| Selling expenses | 6.86 | 5.44 | 4.08 | 4.33 | 2.93 |
| Adminstrative expenses | 54.26 | 46.02 | 69.71 | 67.98 | 40.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 595.83 | 505.58 | 741.64 | 560.77 | 368.05 |
| Operating profit | -142.19 | -115.73 | -36.29 | -101.38 | 43.60 |
| Other recurring income | 61.03 | 60.12 | 12.65 | 12.18 | 10.53 |
| Adjusted PBDIT | -81.16 | -55.61 | -23.64 | -89.20 | 54.13 |
| Financial expenses | 158.25 | 123.39 | 114.09 | 104.81 | 103.35 |
| Depreciation | 20.19 | 26.31 | 45.48 | 55.66 | 38.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -259.60 | -205.31 | -183.21 | -249.67 | -88.17 |
| Tax charges | -63.99 | 11.72 | -42.89 | -56.48 | -11.88 |
| Adjusted PAT | -195.61 | -217.03 | -140.32 | -193.19 | -76.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -195.61 | -217.03 | -140.32 | -193.19 | -76.29 |
| Earnigs before appropriation | -831.78 | -636.17 | -419.14 | -278.82 | -85.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -831.78 | -636.17 | -419.14 | -278.82 | -85.63 |
