| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.87 | 50.21 | 50.97 | 29.05 | 9.66 |
| Expenses | |||||
| Material consumed | 24.10 | 36.38 | 40.68 | 21.25 | 7.60 |
| Manufacturing expenses | 0.98 | 1.72 | 1.47 | - | 0.44 |
| Personnel expenses | 3.63 | 3.57 | 2.60 | 2.10 | 2.01 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 3.01 | 4.31 | 2.61 | 3.12 | 2.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.73 | 46.00 | 47.37 | 26.49 | 12.36 |
| Operating profit | 0.13 | 4.21 | 3.60 | 2.56 | -2.70 |
| Other recurring income | 0.88 | 0.57 | 0.56 | 0.39 | 0.46 |
| Adjusted PBDIT | 1.01 | 4.78 | 4.16 | 2.95 | -2.24 |
| Financial expenses | 1.64 | 1.73 | 1.44 | 1.19 | 0.86 |
| Depreciation | 1.10 | 1.10 | 1.07 | 1.03 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.73 | 1.95 | 1.64 | 0.73 | -4.21 |
| Tax charges | -0.14 | 0.94 | -5.99 | -0.28 | -0.25 |
| Adjusted PAT | -1.59 | 1.01 | 7.63 | 1.01 | -3.96 |
| Non recurring items | -0.01 | - | -0.23 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.60 | 1.01 | 7.40 | 1.01 | -3.96 |
| Earnigs before appropriation | -28.71 | -27.11 | -28.30 | -35.70 | -36.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -28.71 | -27.11 | -28.30 | -35.70 | -36.72 |
