| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 7.95 | 55.86 | 68.37 | 82.46 |
| Expenses | |||||
| Material consumed | - | 2.87 | 9.11 | 18.33 | 16.82 |
| Manufacturing expenses | 2.52 | 8.77 | 34.62 | 46.62 | 41.50 |
| Personnel expenses | 1.21 | 5.09 | 5.87 | 6.16 | 6.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.75 | 10.57 | 16.81 | 17.33 | 16.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.48 | 27.30 | 66.40 | 88.44 | 81.40 |
| Operating profit | -8.48 | -19.36 | -10.55 | -20.07 | 1.07 |
| Other recurring income | 8.96 | 1.11 | 1.00 | 2.32 | 1.75 |
| Adjusted PBDIT | 0.49 | -18.24 | -9.54 | -17.75 | 2.81 |
| Financial expenses | 0.68 | 1.38 | 1.39 | 0.77 | 0.22 |
| Depreciation | 1.07 | 1.60 | 1.88 | 1.95 | 2.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.27 | -21.22 | -12.81 | -20.46 | 0.43 |
| Tax charges | - | 5.84 | -1.88 | -5.17 | - |
| Adjusted PAT | - | -27.06 | -10.93 | -15.29 | 0.43 |
| Non recurring items | -3.82 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.08 | -27.06 | -10.93 | -15.29 | 0.43 |
| Earnigs before appropriation | -16.97 | -11.89 | 15.17 | 26.10 | 41.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16.97 | -11.89 | 15.17 | 26.10 | 41.39 |
