| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.28 | 63.60 | 76.52 | 105.84 | 83.45 |
| Expenses | |||||
| Material consumed | 13.50 | 12.34 | 23.64 | 33.56 | 26.37 |
| Manufacturing expenses | 8.88 | 7.06 | 8.70 | 9.23 | 6.12 |
| Personnel expenses | 45.80 | 41.92 | 41.21 | 42.04 | 35.60 |
| Selling expenses | - | - | 2.52 | - | - |
| Adminstrative expenses | 9.20 | 8.54 | 5.91 | 9.93 | 7.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.38 | 69.87 | 81.97 | 94.76 | 75.85 |
| Operating profit | -2.10 | -6.26 | -5.45 | 11.08 | 7.60 |
| Other recurring income | 1.05 | 4.06 | 1.46 | -0.06 | 10.88 |
| Adjusted PBDIT | -1.05 | -2.21 | -3.99 | 11.02 | 18.49 |
| Financial expenses | 4.31 | 3.48 | 1.91 | 2.10 | 3.27 |
| Depreciation | 2.68 | 2.62 | 2.68 | 2.64 | 2.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.05 | -8.31 | -8.58 | 6.28 | 12.76 |
| Tax charges | -2.18 | 0.35 | 0.61 | -0.76 | 0.47 |
| Adjusted PAT | -5.87 | -8.66 | -9.19 | 7.05 | 12.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.87 | -8.66 | -9.19 | 7.05 | 12.30 |
| Earnigs before appropriation | 9.93 | 15.80 | 24.97 | 34.67 | 28.14 |
| Equity dividend | - | - | - | 0.51 | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.93 | 15.80 | 24.97 | 34.16 | 27.63 |
