| Mar ' 26 | Mar ' 25 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 851.17 | 1,059.90 | - | ||
| Expenses | |||||
| Material consumed | 334.68 | 379.07 | - | ||
| Manufacturing expenses | 332.83 | 439.15 | - | ||
| Personnel expenses | 87.71 | 101.39 | - | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 56.13 | 40.21 | 0.01 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 811.35 | 959.82 | 0.01 | ||
| Operating profit | 39.82 | 100.08 | -0.01 | ||
| Other recurring income | 53.15 | 37.72 | - | ||
| Adjusted PBDIT | 92.97 | 137.80 | - | ||
| Financial expenses | 110.41 | 84.08 | - | ||
| Depreciation | 7.26 | 8.35 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -24.70 | 45.37 | -0.01 | ||
| Tax charges | -4.18 | 14.45 | - | ||
| Adjusted PAT | -20.52 | 30.92 | - | ||
| Non recurring items | -4.51 | 0.46 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -25.03 | 31.38 | -0.01 | ||
| Earnigs before appropriation | 47.85 | 72.88 | -0.01 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 47.85 | 72.88 | -0.01 | ||
