| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.68 | 62.18 | 86.25 | 150.02 | 206.60 |
| Expenses | |||||
| Material consumed | 49.19 | 44.95 | 66.27 | 108.95 | 155.25 |
| Manufacturing expenses | 4.58 | 5.00 | 6.64 | 11.27 | 13.83 |
| Personnel expenses | 7.70 | 8.43 | 10.34 | 13.38 | 14.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.07 | 5.63 | 10.73 | 7.84 | 8.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.54 | 64.01 | 93.98 | 141.44 | 191.36 |
| Operating profit | 1.14 | -1.84 | -7.73 | 8.58 | 15.24 |
| Other recurring income | 0.17 | 6.75 | 29.33 | 6.38 | 0.74 |
| Adjusted PBDIT | 1.31 | 4.92 | 21.60 | 14.96 | 15.98 |
| Financial expenses | 2.63 | 3.14 | 9.44 | 10.68 | 11.29 |
| Depreciation | 5.23 | 5.93 | 6.15 | 7.09 | 8.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.55 | -4.16 | 6.02 | -2.81 | -3.68 |
| Tax charges | 0.15 | -7.83 | -0.48 | -1.42 | -0.97 |
| Adjusted PAT | -6.69 | 3.67 | 6.50 | -1.39 | -2.71 |
| Non recurring items | 0.07 | -9.26 | 0.71 | -1.79 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.62 | -5.59 | 7.21 | -3.18 | -2.56 |
| Earnigs before appropriation | 49.14 | 55.76 | 61.35 | 54.13 | 57.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.14 | 55.76 | 61.35 | 54.13 | 57.31 |
