| Mar ' 26 | Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.41 | 90.22 | 47.15 | 44.05 | 66.36 |
| Expenses | |||||
| Material consumed | 133.82 | 86.21 | 56.00 | 25.75 | 39.13 |
| Manufacturing expenses | 7.01 | 5.95 | 2.86 | 2.57 | 4.29 |
| Personnel expenses | 49.75 | 46.17 | 17.01 | 14.44 | 30.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.80 | 12.11 | 12.90 | 4.06 | 6.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 204.38 | 150.44 | 88.78 | 46.81 | 79.79 |
| Operating profit | 6.03 | -60.22 | -41.63 | -2.76 | -13.43 |
| Other recurring income | 0.76 | 1.02 | 62.11 | 5.05 | 5.58 |
| Adjusted PBDIT | 6.78 | -59.20 | 20.48 | 2.29 | -7.85 |
| Financial expenses | 0.06 | 0.44 | 6.33 | 5.85 | 5.90 |
| Depreciation | 2.86 | 2.90 | 3.09 | 3.36 | 3.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.86 | -62.54 | 11.05 | -6.93 | -17.30 |
| Tax charges | 2.08 | -1.51 | -3.90 | -3.86 | 0.18 |
| Adjusted PAT | 1.78 | -61.03 | 14.95 | -3.06 | -17.49 |
| Non recurring items | - | - | -6.48 | - | 7.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.78 | -61.03 | 8.47 | -3.06 | -9.69 |
| Earnigs before appropriation | -133.04 | -125.81 | -27.97 | -36.45 | -37.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -133.04 | -125.81 | -27.97 | -36.45 | -37.85 |
