| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.45 | 60.64 | 76.75 | 301.73 | 363.26 |
| Expenses | |||||
| Material consumed | -5.03 | 9.59 | 21.31 | 269.69 | 329.75 |
| Manufacturing expenses | 7.69 | 36.10 | 27.76 | 31.17 | 26.41 |
| Personnel expenses | 2.56 | 6.77 | 5.98 | 9.60 | 9.90 |
| Selling expenses | - | 0.02 | 0.28 | - | - |
| Adminstrative expenses | 2.91 | 2.81 | 5.34 | 5.19 | 13.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.13 | 55.29 | 60.67 | 315.66 | 379.92 |
| Operating profit | 8.32 | 5.34 | 16.08 | -13.93 | -16.66 |
| Other recurring income | 1.69 | 1.78 | 3.61 | 1.96 | 1.52 |
| Adjusted PBDIT | 10.01 | 7.12 | 19.68 | -11.96 | -15.14 |
| Financial expenses | 0.10 | 0.04 | 0.04 | 0.07 | 0.09 |
| Depreciation | 1.11 | 0.81 | 8.35 | 9.15 | 9.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.81 | 6.27 | 11.29 | -21.18 | -24.38 |
| Tax charges | - | -0.01 | 0.06 | - | - |
| Adjusted PAT | - | 6.28 | 11.23 | - | - |
| Non recurring items | - | - | 142.76 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.81 | 6.28 | 153.99 | -21.18 | -24.38 |
| Earnigs before appropriation | -69.41 | -78.21 | -84.50 | -238.49 | -217.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -69.41 | -78.21 | -84.50 | -238.49 | -217.31 |
