| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.75 | 27.88 | 20.43 | 1.74 | 2.97 |
| Expenses | |||||
| Material consumed | 5.03 | 5.22 | 8.52 | 1.50 | 2.87 |
| Manufacturing expenses | 5.90 | 6.20 | - | - | 0.01 |
| Personnel expenses | 11.23 | 9.01 | 4.43 | 0.01 | 0.06 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 2.70 | 2.43 | 4.71 | 0.07 | 0.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.87 | 22.87 | 17.66 | 1.57 | 3.17 |
| Operating profit | 2.88 | 5.01 | 2.77 | 0.16 | -0.20 |
| Other recurring income | 0.12 | 0.28 | 0.04 | - | 0.28 |
| Adjusted PBDIT | 3.00 | 5.29 | 2.81 | - | 0.08 |
| Financial expenses | 2.05 | 2.59 | 2.09 | - | - |
| Depreciation | 3.36 | 3.05 | 2.01 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.40 | -0.34 | -1.30 | 0.16 | 0.08 |
| Tax charges | -0.60 | 1.48 | -0.95 | 0.04 | 0.02 |
| Adjusted PAT | -1.80 | -1.82 | -0.35 | 0.12 | 0.06 |
| Non recurring items | -2.74 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.54 | -1.82 | -0.35 | 0.12 | 0.06 |
| Earnigs before appropriation | -6.72 | -2.36 | -0.54 | -0.19 | -0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.72 | -2.36 | -0.54 | -0.19 | -0.31 |
