| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.62 | 63.74 | 73.11 | 80.73 | 69.44 |
| Expenses | |||||
| Material consumed | 36.66 | 31.76 | 37.97 | 39.34 | 32.02 |
| Manufacturing expenses | 4.82 | 4.82 | 4.34 | 4.51 | 3.71 |
| Personnel expenses | 24.83 | 20.96 | 20.90 | 17.61 | 15.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.55 | 15.68 | 18.38 | 15.27 | 11.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.86 | 73.21 | 81.59 | 76.73 | 63.61 |
| Operating profit | -10.24 | -9.47 | -8.48 | 4.00 | 5.84 |
| Other recurring income | 4.72 | 2.29 | 1.84 | 1.82 | 1.28 |
| Adjusted PBDIT | -5.52 | -7.18 | -6.64 | 5.82 | 7.12 |
| Financial expenses | 13.16 | 11.83 | 11.16 | 9.66 | 7.83 |
| Depreciation | 9.70 | 9.16 | 8.37 | 9.29 | 9.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -28.38 | -28.17 | -26.17 | -13.12 | -9.82 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -3.63 | 44.79 | -1.43 | -0.31 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.01 | 16.62 | -27.60 | -13.43 | -9.99 |
| Earnigs before appropriation | -177.57 | -145.55 | -162.17 | -134.44 | -121.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -177.57 | -145.55 | -162.17 | -134.44 | -121.00 |
