| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 886.20 | 723.72 | 696.67 | 417.83 | 163.29 |
| Expenses | |||||
| Material consumed | 663.35 | 514.47 | 486.31 | 284.89 | 116.94 |
| Manufacturing expenses | 70.26 | 64.38 | 79.15 | 53.84 | 30.48 |
| Personnel expenses | 49.02 | 44.40 | 41.65 | 33.27 | 22.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 56.68 | 69.68 | 33.73 | 29.11 | 11.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 839.31 | 692.93 | 640.84 | 401.11 | 181.67 |
| Operating profit | 46.89 | 30.79 | 55.83 | 16.72 | -18.38 |
| Other recurring income | 17.99 | 25.37 | 21.50 | 14.76 | 19.12 |
| Adjusted PBDIT | 64.88 | 56.16 | 77.33 | 31.48 | 0.74 |
| Financial expenses | 25.81 | 43.97 | 33.25 | 30.31 | 17.03 |
| Depreciation | 16.71 | 16.19 | 15.48 | 14.91 | 14.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.36 | -4.00 | 28.60 | -13.74 | -30.78 |
| Tax charges | -0.31 | 0.09 | -33.87 | - | - |
| Adjusted PAT | 22.67 | -4.09 | 62.47 | - | - |
| Non recurring items | -1.22 | -0.97 | -0.13 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.45 | -5.06 | 62.34 | -13.74 | -30.78 |
| Earnigs before appropriation | -540.79 | -268.22 | -557.18 | -619.35 | -603.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -540.79 | -268.22 | -557.18 | -619.35 | -603.11 |
