| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.49 | 33.15 | 88.26 | 99.09 | 103.74 |
| Expenses | |||||
| Material consumed | 7.12 | 24.16 | 63.80 | 76.43 | 71.20 |
| Manufacturing expenses | 0.31 | 1.88 | 5.93 | 6.06 | 8.31 |
| Personnel expenses | 4.79 | 14.92 | 13.52 | 13.95 | 14.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.10 | 5.59 | 7.14 | 8.79 | 7.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.32 | 46.56 | 90.39 | 105.23 | 101.54 |
| Operating profit | -0.82 | -13.41 | -2.13 | -6.14 | 2.20 |
| Other recurring income | 1.40 | 4.84 | 5.98 | 3.68 | 2.64 |
| Adjusted PBDIT | 0.58 | -8.57 | 3.85 | -2.46 | 4.84 |
| Financial expenses | 0.07 | 0.24 | 0.42 | 0.43 | 0.15 |
| Depreciation | 1.52 | 1.97 | 2.16 | 3.91 | 5.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.00 | -10.77 | 1.27 | -6.80 | -0.66 |
| Tax charges | 0.07 | - | - | - | 2.60 |
| Adjusted PAT | -1.07 | - | - | - | -3.26 |
| Non recurring items | -5.55 | -0.43 | 0.02 | - | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.63 | -11.21 | 1.28 | -6.80 | -3.16 |
| Earnigs before appropriation | -50.65 | -44.46 | -33.49 | -34.52 | -28.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -50.65 | -44.46 | -33.49 | -34.52 | -28.03 |
