| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,100.78 | 8,915.73 | 2,370.46 | 869.08 | 549.14 |
| Expenses | |||||
| Material consumed | 781.14 | 6,550.04 | 1,588.60 | 559.90 | 310.78 |
| Manufacturing expenses | 12.99 | 12.58 | 8.28 | 5.53 | 5.09 |
| Personnel expenses | 390.60 | 436.49 | 287.44 | 172.16 | 124.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 605.70 | 649.97 | 230.16 | 89.01 | 190.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,790.43 | 7,649.08 | 2,114.48 | 826.60 | 630.73 |
| Operating profit | -689.65 | 1,266.65 | 255.98 | 42.48 | -81.59 |
| Other recurring income | 33.46 | 45.43 | 64.08 | 79.14 | 43.25 |
| Adjusted PBDIT | -656.19 | 1,312.08 | 320.06 | 121.62 | -38.34 |
| Financial expenses | 302.61 | 247.46 | 35.08 | 5.20 | 3.03 |
| Depreciation | 402.73 | 353.19 | 161.23 | 105.13 | 76.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,361.53 | 711.43 | 123.75 | 11.29 | -118.15 |
| Tax charges | -445.10 | 260.77 | 41.77 | 8.25 | -54.42 |
| Adjusted PAT | -916.43 | 450.66 | 81.98 | 3.04 | -63.73 |
| Non recurring items | 1.59 | -8.35 | -4.07 | -2.92 | -2.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -914.84 | 442.31 | 77.91 | 0.12 | -65.81 |
| Earnigs before appropriation | -427.52 | 487.32 | 64.28 | -13.63 | -13.75 |
| Equity dividend | 44.15 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -471.67 | 487.32 | 64.28 | -13.63 | -13.75 |
