| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,540.32 | 5,511.59 | 2,682.90 | 1.56 | 0.04 |
| Expenses | |||||
| Material consumed | 5,365.87 | 5,358.37 | 2,608.82 | 1.56 | -0.07 |
| Manufacturing expenses | 2.47 | 0.72 | - | - | - |
| Personnel expenses | 27.32 | 16.14 | 5.02 | 0.10 | 0.07 |
| Selling expenses | 7.14 | 15.05 | 1.17 | 0.02 | - |
| Adminstrative expenses | 40.38 | 32.98 | 5.97 | 0.64 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,443.18 | 5,423.26 | 2,620.98 | 2.32 | 0.20 |
| Operating profit | 97.14 | 88.33 | 61.92 | -0.76 | -0.17 |
| Other recurring income | 71.90 | 84.04 | 31.63 | 1.02 | 0.58 |
| Adjusted PBDIT | 169.04 | 172.37 | 93.55 | 0.27 | 0.41 |
| Financial expenses | 44.53 | 43.77 | 11.63 | - | - |
| Depreciation | 7.84 | 2.01 | 0.51 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 116.67 | 126.59 | 81.41 | 0.27 | 0.41 |
| Tax charges | 29.84 | 32.69 | 20.37 | 0.07 | 0.11 |
| Adjusted PAT | 86.83 | 93.90 | 61.04 | 0.20 | 0.30 |
| Non recurring items | 0.16 | 0.06 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.99 | 93.96 | 61.04 | 0.20 | 0.30 |
| Earnigs before appropriation | 247.34 | 160.39 | 72.01 | 10.97 | 10.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 247.34 | 160.39 | 72.01 | 10.97 | 10.87 |
