| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.64 | 59.35 | 65.76 | 79.57 | 46.05 |
| Expenses | |||||
| Material consumed | 49.66 | 40.86 | 49.11 | 58.59 | 28.29 |
| Manufacturing expenses | 1.33 | 1.21 | 1.12 | 1.44 | 1.02 |
| Personnel expenses | 17.46 | 18.91 | 23.37 | 22.88 | 19.24 |
| Selling expenses | 0.06 | 1.14 | 0.17 | 0.20 | 0.22 |
| Adminstrative expenses | 13.06 | 9.56 | 9.08 | 11.47 | 10.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.57 | 71.68 | 82.85 | 94.59 | 58.86 |
| Operating profit | 7.06 | -12.33 | -17.10 | -15.02 | -12.81 |
| Other recurring income | 0.22 | 0.73 | 0.69 | 1.14 | 2.10 |
| Adjusted PBDIT | 7.28 | -11.61 | -16.40 | -13.88 | -10.71 |
| Financial expenses | 0.76 | 2.43 | 2.08 | 2.72 | 2.38 |
| Depreciation | 0.84 | 0.79 | 1.12 | 1.39 | 1.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.68 | -14.83 | -19.61 | -17.99 | -14.44 |
| Tax charges | 1.84 | 0.07 | 0.25 | 0.31 | -0.21 |
| Adjusted PAT | 3.84 | -14.90 | -19.86 | -18.30 | -14.23 |
| Non recurring items | 0.93 | -11.54 | 0.43 | 7.81 | -0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.76 | -26.44 | -19.43 | -10.49 | -14.53 |
| Earnigs before appropriation | -42.13 | -46.89 | -20.46 | -1.02 | 9.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -42.13 | -46.89 | -20.46 | -1.02 | 9.46 |
