| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 323.25 | 315.28 | 66.91 | 43.83 | 64.99 |
| Expenses | |||||
| Material consumed | 212.73 | 209.32 | 45.59 | 31.89 | 33.28 |
| Manufacturing expenses | 2.86 | 2.78 | - | 2.30 | 2.39 |
| Personnel expenses | 52.32 | 42.09 | 31.33 | 36.73 | 55.31 |
| Selling expenses | 2.75 | 1.73 | 0.03 | 0.03 | 0.08 |
| Adminstrative expenses | 48.24 | 46.91 | 65.87 | 30.64 | 96.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 318.90 | 302.83 | 142.82 | 101.59 | 187.09 |
| Operating profit | 4.35 | 12.45 | -75.91 | -57.76 | -122.10 |
| Other recurring income | 14.11 | 27.79 | 2.00 | 10.86 | 24.27 |
| Adjusted PBDIT | 18.46 | 40.24 | -73.91 | -46.90 | -97.83 |
| Financial expenses | 46.26 | 29.10 | 25.87 | 36.24 | 36.16 |
| Depreciation | 7.35 | 6.95 | 7.10 | 8.95 | 9.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.15 | 4.19 | -106.88 | -92.09 | -143.94 |
| Tax charges | -9.87 | 1.29 | -58.25 | -3.81 | 13.01 |
| Adjusted PAT | -25.28 | 2.90 | -48.63 | -88.28 | -156.95 |
| Non recurring items | -5.92 | 0.17 | 303.31 | -0.73 | -260.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -31.20 | 3.07 | 254.68 | -89.01 | -416.99 |
| Earnigs before appropriation | -138.01 | -106.81 | -109.88 | -364.56 | -275.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -138.01 | -106.81 | -109.88 | -364.56 | -275.55 |
