| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.89 | 51.97 | 96.39 | 84.17 | 124.20 |
| Expenses | |||||
| Material consumed | 86.03 | 46.07 | 89.39 | 80.51 | 122.20 |
| Manufacturing expenses | - | 0.43 | - | - | - |
| Personnel expenses | 0.36 | 0.34 | 0.36 | 0.45 | 0.76 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 0.36 | 0.40 | 0.69 | 0.31 | 0.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.76 | 47.25 | 90.45 | 81.28 | 123.54 |
| Operating profit | 0.13 | 4.72 | 5.94 | 2.88 | 0.66 |
| Other recurring income | 0.50 | 0.54 | 0.41 | 0.44 | 0.27 |
| Adjusted PBDIT | 0.64 | 5.25 | 6.35 | 3.32 | 0.93 |
| Financial expenses | 2.58 | 3.29 | 4.39 | 3.99 | 2.86 |
| Depreciation | 0.22 | 0.28 | 0.34 | 0.42 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.16 | 1.68 | 1.62 | -1.09 | -2.46 |
| Tax charges | 0.54 | - | 0.57 | -0.06 | -0.56 |
| Adjusted PAT | -2.70 | - | 1.05 | -1.03 | -1.90 |
| Non recurring items | 2.03 | - | -0.02 | 0.02 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.67 | 1.68 | 1.03 | -1.01 | -1.88 |
| Earnigs before appropriation | -1.49 | -0.82 | -2.50 | -3.54 | -1.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.49 | -0.82 | -2.50 | -3.54 | -1.64 |
