| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.04 | 17.50 | 18.65 | 17.20 | 17.12 |
| Expenses | |||||
| Material consumed | 8.21 | 13.50 | 14.62 | 13.24 | 13.14 |
| Manufacturing expenses | 0.87 | 0.25 | 0.24 | 0.22 | 0.23 |
| Personnel expenses | 0.94 | 0.92 | 0.86 | 0.95 | 0.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.21 | 3.69 | 2.17 | 2.39 | 2.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.22 | 18.35 | 17.89 | 16.80 | 16.80 |
| Operating profit | 0.82 | -0.85 | 0.76 | 0.40 | 0.32 |
| Other recurring income | 0.04 | 0.01 | - | 0.02 | 0.03 |
| Adjusted PBDIT | 0.86 | -0.84 | 0.76 | 0.42 | 0.34 |
| Financial expenses | 0.34 | 0.20 | 0.21 | 0.21 | 0.19 |
| Depreciation | 0.53 | 0.07 | 0.06 | 0.08 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.02 | -1.12 | 0.49 | 0.14 | 0.10 |
| Tax charges | 0.01 | - | - | - | - |
| Adjusted PAT | -0.02 | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.02 | -1.11 | 0.49 | 0.14 | 0.10 |
| Earnigs before appropriation | -9.63 | -9.56 | -8.45 | -8.94 | -9.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.63 | -9.56 | -8.45 | -8.94 | -9.08 |
