| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | -14.58 | 33.32 | 31.85 | 67.69 | 151.34 |
| Expenses | |||||
| Material consumed | - | -5.62 | -18.63 | 5.59 | 143.27 |
| Manufacturing expenses | - | 29.54 | 24.08 | 59.78 | - |
| Personnel expenses | 1.63 | 1.49 | 1.03 | 1.22 | 1.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.56 | 0.53 | 0.98 | 1.12 | 2.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.20 | 25.94 | 7.48 | 67.70 | 147.00 |
| Operating profit | -16.78 | 7.39 | 24.38 | -0.02 | 4.34 |
| Other recurring income | 0.87 | 0.36 | 0.41 | 0.33 | 0.45 |
| Adjusted PBDIT | -15.91 | 7.75 | 24.79 | 0.31 | 4.80 |
| Financial expenses | 0.84 | 1.37 | 1.36 | 1.74 | 0.33 |
| Depreciation | 0.01 | 0.03 | 0.03 | 0.04 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16.76 | 6.35 | 23.40 | -1.47 | 4.41 |
| Tax charges | -4.13 | 1.74 | 5.91 | 0.19 | 2.38 |
| Adjusted PAT | -12.63 | 4.61 | 17.49 | -1.66 | 2.03 |
| Non recurring items | - | -0.03 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -12.63 | 4.58 | 17.50 | -1.66 | 2.03 |
| Earnigs before appropriation | 25.38 | 38.51 | 33.93 | 16.56 | 18.22 |
| Equity dividend | 0.50 | 0.50 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.87 | 38.01 | 33.93 | 16.56 | 18.22 |
