| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 123.86 | 92.24 | 74.24 | 69.70 | |
| Expenses | |||||
| Material consumed | 63.03 | 43.15 | 30.08 | 36.60 | |
| Manufacturing expenses | 2.55 | 2.82 | 3.37 | 3.20 | |
| Personnel expenses | 23.62 | 13.83 | 12.89 | 12.00 | |
| Selling expenses | 1.85 | 1.29 | 0.93 | 0.50 | |
| Adminstrative expenses | 31.76 | 23.31 | 18.70 | 15.90 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 122.81 | 84.39 | 65.97 | 68.20 | |
| Operating profit | 1.05 | 7.85 | 8.27 | 1.50 | |
| Other recurring income | 54.53 | 19.57 | 29.06 | 16.90 | |
| Adjusted PBDIT | 55.59 | 27.42 | 37.33 | 18.40 | |
| Financial expenses | 8.85 | 5.26 | 6.77 | 8.20 | |
| Depreciation | 9.45 | 10.21 | 11.05 | 11.50 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 37.28 | 11.94 | 19.51 | -1.30 | |
| Tax charges | 6.23 | 3.53 | 0.27 | - | |
| Adjusted PAT | 31.05 | 8.41 | 19.24 | - | |
| Non recurring items | 18.86 | -81.99 | -149.74 | -42.20 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 49.91 | -73.58 | -130.50 | -43.50 | |
| Earnigs before appropriation | -587.59 | -637.69 | -565.08 | -434.70 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -587.59 | -637.69 | -565.08 | -434.70 | |
