| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.23 | 85.42 | 26.47 | 12.88 | 31.66 |
| Expenses | |||||
| Material consumed | 160.85 | 72.81 | 25.53 | 12.83 | 33.05 |
| Manufacturing expenses | 0.13 | 0.15 | 0.11 | 0.07 | 0.09 |
| Personnel expenses | 2.73 | 1.95 | 1.04 | 1.11 | 1.53 |
| Selling expenses | 0.67 | 0.81 | 0.68 | 0.32 | 0.69 |
| Adminstrative expenses | 2.80 | 2.96 | 2.16 | 1.72 | 1.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.18 | 78.68 | 29.51 | 16.05 | 37.22 |
| Operating profit | 8.04 | 6.74 | -3.04 | -3.17 | -5.56 |
| Other recurring income | 0.60 | 1.22 | 9.44 | 6.38 | 0.04 |
| Adjusted PBDIT | 8.65 | 7.96 | 6.40 | 3.21 | -5.52 |
| Financial expenses | 0.61 | 1.36 | 1.20 | 0.20 | 0.05 |
| Depreciation | 0.65 | 0.63 | 0.41 | 0.33 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.38 | 5.97 | 4.79 | 2.68 | -6.01 |
| Tax charges | 1.34 | -0.04 | -0.93 | - | - |
| Adjusted PAT | 6.04 | 6.01 | 5.72 | - | - |
| Non recurring items | 0.21 | -0.09 | 18.49 | -2.77 | 1.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.25 | 5.93 | 24.22 | -0.09 | -4.09 |
| Earnigs before appropriation | -16.67 | -22.92 | -29.07 | -53.29 | -53.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16.67 | -22.92 | -29.07 | -53.29 | -53.20 |
