| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.27 | 266.52 | 592.38 | 626.26 | 880.08 |
| Expenses | |||||
| Material consumed | 25.46 | 219.02 | 478.45 | 498.64 | 647.71 |
| Manufacturing expenses | 1.49 | 35.99 | 97.17 | 80.22 | 72.97 |
| Personnel expenses | 2.61 | 14.76 | 21.95 | 24.20 | 21.28 |
| Selling expenses | 0.05 | 0.10 | 0.17 | 0.27 | 0.22 |
| Adminstrative expenses | 2.67 | 16.72 | 12.11 | 18.89 | 21.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.28 | 286.60 | 609.85 | 622.22 | 763.31 |
| Operating profit | 4.98 | -20.08 | -17.47 | 4.03 | 116.77 |
| Other recurring income | 11.02 | 0.76 | 42.25 | 12.85 | 26.83 |
| Adjusted PBDIT | 16.00 | -19.32 | 24.78 | 16.88 | 143.59 |
| Financial expenses | 3.61 | 4.48 | 4.02 | 2.59 | 2.19 |
| Depreciation | 6.56 | 9.19 | 8.90 | 8.95 | 11.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.83 | -32.99 | 11.85 | 5.35 | 130.12 |
| Tax charges | 24.84 | -5.69 | -0.23 | -1.34 | 27.25 |
| Adjusted PAT | -19.02 | -27.31 | 12.08 | 6.69 | 102.86 |
| Non recurring items | 91.61 | - | -9.51 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.60 | -27.30 | 2.58 | 6.69 | 102.86 |
| Earnigs before appropriation | -473.95 | -546.55 | -519.24 | -521.82 | -528.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -473.95 | -546.55 | -519.24 | -521.82 | -528.51 |
