| Dec ' 25 | Dec ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 357.59 | 388.73 | 483.70 | 382.78 | 198.06 |
| Expenses | |||||
| Material consumed | 161.77 | 1.00 | 335.58 | 270.29 | 132.06 |
| Manufacturing expenses | - | 248.47 | 2.35 | 1.93 | 1.79 |
| Personnel expenses | 63.35 | 62.07 | 56.53 | 49.76 | 47.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 109.56 | 80.97 | 82.60 | 51.31 | 43.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 334.68 | 392.52 | 477.06 | 373.30 | 225.35 |
| Operating profit | 22.91 | -3.79 | 6.65 | 9.49 | -27.29 |
| Other recurring income | 9.03 | 4.88 | 16.61 | 6.45 | 4.53 |
| Adjusted PBDIT | 31.95 | 1.09 | 23.26 | 15.94 | -22.76 |
| Financial expenses | 3.03 | 2.28 | 1.93 | 6.85 | 2.42 |
| Depreciation | 6.15 | 5.97 | 5.15 | 4.66 | 5.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.76 | -7.17 | 16.18 | 4.43 | -30.21 |
| Tax charges | 1.04 | -1.78 | 3.29 | -0.21 | -1.15 |
| Adjusted PAT | 21.72 | -5.38 | 12.89 | 4.64 | -29.06 |
| Non recurring items | -11.41 | -0.56 | 0.20 | 0.36 | -0.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.31 | -5.94 | 13.09 | 5.00 | -29.95 |
| Earnigs before appropriation | 10.31 | 95.10 | 82.99 | 69.91 | 67.38 |
| Equity dividend | - | - | 0.99 | - | 2.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.31 | 95.10 | 82.00 | 69.91 | 64.91 |
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