| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.28 | 61.73 | 54.57 | 5.89 | 31.14 |
| Expenses | |||||
| Material consumed | 36.31 | 26.22 | 29.26 | 0.40 | 19.59 |
| Manufacturing expenses | 0.47 | 0.49 | 0.53 | 0.18 | 0.10 |
| Personnel expenses | 9.98 | 7.47 | 5.46 | 2.22 | 2.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.78 | 9.53 | 7.02 | 2.31 | 4.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.55 | 43.71 | 42.27 | 5.11 | 25.78 |
| Operating profit | 24.73 | 18.02 | 12.30 | 0.79 | 5.36 |
| Other recurring income | 1.16 | 1.22 | 1.99 | 1.91 | 1.19 |
| Adjusted PBDIT | 25.90 | 19.24 | 14.30 | 2.69 | 6.56 |
| Financial expenses | 6.04 | 4.61 | 1.64 | 0.50 | 1.14 |
| Depreciation | 3.65 | 1.61 | 1.54 | 2.04 | 2.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.21 | 13.03 | 11.11 | 0.15 | 2.81 |
| Tax charges | 29.31 | 3.24 | -44.11 | - | - |
| Adjusted PAT | -13.11 | 9.79 | 55.22 | - | - |
| Non recurring items | -0.15 | -0.14 | 6.62 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.25 | 9.65 | 61.84 | 0.15 | 2.81 |
| Earnigs before appropriation | -390.26 | -377.00 | -386.66 | -448.50 | -448.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -390.26 | -377.00 | -386.66 | -448.50 | -448.65 |
