| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.50 | 89.76 | 67.56 | 58.63 | 79.12 |
| Expenses | |||||
| Material consumed | 21.44 | 11.83 | 13.35 | 10.68 | 22.88 |
| Manufacturing expenses | 16.84 | 24.42 | 10.66 | 15.79 | 23.84 |
| Personnel expenses | 21.19 | 19.65 | 18.40 | 15.11 | 15.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.03 | 12.22 | 12.49 | 6.97 | 7.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.50 | 68.13 | 54.89 | 48.54 | 69.19 |
| Operating profit | 6.00 | 21.63 | 12.67 | 10.09 | 9.94 |
| Other recurring income | 0.31 | 0.07 | 0.03 | 0.13 | 0.09 |
| Adjusted PBDIT | 6.31 | 21.70 | 12.70 | 10.22 | 10.02 |
| Financial expenses | 73.22 | 66.04 | 72.50 | 78.52 | 57.67 |
| Depreciation | 28.46 | 28.43 | 28.39 | 28.12 | 28.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -95.37 | -72.77 | -88.19 | -96.42 | -75.72 |
| Tax charges | - | - | - | - | 0.27 |
| Adjusted PAT | - | - | - | - | -75.99 |
| Non recurring items | -0.07 | 0.13 | 152.38 | 108.14 | 51.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -95.44 | -72.64 | 64.18 | 11.72 | -24.59 |
| Earnigs before appropriation | -1,019.76 | -924.20 | -873.11 | -935.72 | -924.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,019.76 | -924.20 | -873.11 | -935.72 | -924.31 |
