| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,380.85 | 1,825.25 | 848.09 | 862.07 | 342.81 |
| Expenses | |||||
| Material consumed | 0.37 | 0.45 | 0.23 | 0.87 | 1.07 |
| Manufacturing expenses | 1,032.69 | 1,428.33 | 703.54 | 728.62 | 287.13 |
| Personnel expenses | 198.48 | 135.98 | 90.19 | 71.33 | 47.31 |
| Selling expenses | 69.99 | 60.25 | 17.32 | 22.15 | - |
| Adminstrative expenses | 127.22 | 122.57 | 44.69 | 70.60 | 49.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,428.76 | 1,747.57 | 855.96 | 893.56 | 385.36 |
| Operating profit | -47.90 | 77.68 | -7.87 | -31.49 | -42.55 |
| Other recurring income | 272.64 | 162.96 | 113.32 | 68.03 | 98.25 |
| Adjusted PBDIT | 224.73 | 240.64 | 105.45 | 36.54 | 55.70 |
| Financial expenses | 233.84 | 157.43 | 74.49 | 118.12 | 123.79 |
| Depreciation | 22.57 | 20.91 | 19.19 | 20.18 | 17.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.68 | 62.29 | 11.76 | -101.76 | -85.29 |
| Tax charges | 2.84 | -0.25 | -10.40 | 10.76 | -15.73 |
| Adjusted PAT | -34.52 | 62.54 | 22.16 | -112.52 | -69.56 |
| Non recurring items | 50.83 | -0.49 | -0.22 | 11.87 | 4.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.31 | 62.05 | 21.94 | -100.65 | -64.78 |
| Earnigs before appropriation | -155.46 | -171.77 | -242.82 | -264.76 | -164.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -155.46 | -171.77 | -242.82 | -264.76 | -164.11 |
