| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.48 | 13.11 | 10.11 | 5.15 | 34.98 |
| Expenses | |||||
| Material consumed | 8.39 | -0.76 | -9.83 | 2.43 | 30.88 |
| Manufacturing expenses | 13.56 | 11.12 | 10.17 | - | 1.70 |
| Personnel expenses | 0.20 | 0.18 | 0.17 | 0.16 | 1.35 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 0.53 | 0.68 | 0.54 | 0.53 | 0.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.68 | 11.23 | 1.07 | 3.12 | 34.61 |
| Operating profit | -6.21 | 1.88 | 9.04 | 2.03 | 0.37 |
| Other recurring income | 0.04 | 2.44 | 0.12 | 0.14 | 0.43 |
| Adjusted PBDIT | -6.17 | 4.33 | 9.17 | 2.17 | 0.79 |
| Financial expenses | 0.29 | 0.04 | 0.02 | - | 0.24 |
| Depreciation | 0.07 | 0.10 | 0.08 | 0.07 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.53 | 4.19 | 9.07 | 2.10 | 0.33 |
| Tax charges | 0.13 | 3.00 | 1.06 | 0.75 | 0.33 |
| Adjusted PAT | -6.66 | 1.19 | 8.00 | 1.35 | -0.01 |
| Non recurring items | - | - | - | - | 2.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.66 | 1.19 | 8.00 | 1.35 | 2.31 |
| Earnigs before appropriation | 6.14 | 12.79 | 11.60 | 3.60 | 2.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.14 | 12.79 | 11.60 | 3.60 | 2.45 |
