| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,163.81 | 5,387.04 | 2,706.16 | 1,457.91 | 3,459.58 |
| Expenses | |||||
| Material consumed | 0.19 | 0.09 | 0.25 | 908.83 | 1,691.40 |
| Manufacturing expenses | 5,609.36 | 4,850.81 | 2,443.49 | 682.95 | 1,661.06 |
| Personnel expenses | 137.76 | 136.51 | 135.05 | 144.06 | 124.83 |
| Selling expenses | 0.73 | - | - | - | - |
| Adminstrative expenses | 157.84 | 123.29 | 72.97 | 135.51 | 206.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,905.88 | 5,110.70 | 2,651.76 | 1,871.35 | 3,684.07 |
| Operating profit | 257.93 | 276.34 | 54.40 | -413.44 | -224.49 |
| Other recurring income | 178.57 | 205.34 | 270.91 | 214.26 | 102.31 |
| Adjusted PBDIT | 436.50 | 481.68 | 325.31 | -199.18 | -122.18 |
| Financial expenses | 151.71 | 106.23 | 192.39 | 141.10 | 75.34 |
| Depreciation | 9.90 | 9.72 | 9.46 | 6.69 | 7.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 274.89 | 365.73 | 123.46 | -346.97 | -205.42 |
| Tax charges | -17.11 | 47.47 | 36.21 | 8.05 | -37.90 |
| Adjusted PAT | 292.00 | 318.26 | 87.25 | -355.02 | -167.52 |
| Non recurring items | -2,803.68 | -3.31 | -1.78 | -0.52 | 0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2,511.68 | 314.95 | 85.47 | -355.54 | -167.07 |
| Earnigs before appropriation | -1,899.24 | 612.19 | 296.57 | 211.10 | 566.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,899.24 | 612.19 | 296.57 | 211.10 | 566.64 |
