| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,739.00 | 1,402.00 | 1,154.00 | 1,072.00 | 1,372.00 |
| Expenses | |||||
| Material consumed | 455.00 | 469.00 | 479.00 | 416.00 | 501.00 |
| Manufacturing expenses | 73.00 | 75.00 | 68.00 | 54.00 | 62.00 |
| Personnel expenses | 313.00 | 262.00 | 247.00 | 240.00 | 261.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 381.00 | 296.00 | 396.00 | 292.00 | 326.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,222.00 | 1,102.00 | 1,190.00 | 1,002.00 | 1,150.00 |
| Operating profit | 517.00 | 300.00 | -36.00 | 70.00 | 222.00 |
| Other recurring income | 137.00 | 55.00 | 41.00 | 67.00 | 38.00 |
| Adjusted PBDIT | 654.00 | 355.00 | 5.00 | 137.00 | 260.00 |
| Financial expenses | 176.00 | 199.00 | 237.00 | 229.00 | 273.00 |
| Depreciation | 186.00 | 168.00 | 176.00 | 186.00 | 171.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 292.00 | -12.00 | -408.00 | -278.00 | -184.00 |
| Tax charges | - | - | - | -47.00 | -44.00 |
| Adjusted PAT | - | - | - | -231.00 | -140.00 |
| Non recurring items | 25.00 | - | -15.00 | -231.00 | -1.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 317.00 | -12.00 | -423.00 | -462.00 | -141.00 |
| Earnigs before appropriation | -585.00 | -902.00 | -888.00 | -465.00 | -3.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -585.00 | -902.00 | -888.00 | -465.00 | -3.00 |
