| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 128.55 | 107.49 | 223.36 | 237.08 | 218.30 |
| Expenses | |||||
| Material consumed | 38.20 | 34.56 | 46.24 | 47.48 | 48.71 |
| Manufacturing expenses | 81.12 | 74.05 | 127.13 | 126.36 | 93.71 |
| Personnel expenses | 18.96 | 21.29 | 19.73 | 17.80 | 16.07 |
| Selling expenses | 0.13 | 0.29 | 1.38 | 2.31 | 1.60 |
| Adminstrative expenses | 15.64 | 22.19 | 29.42 | 43.10 | 39.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.06 | 152.38 | 223.90 | 237.06 | 200.08 |
| Operating profit | -25.51 | -44.90 | -0.54 | 0.03 | 18.22 |
| Other recurring income | 3.56 | 3.56 | 4.26 | 11.60 | 9.51 |
| Adjusted PBDIT | -21.95 | -41.34 | 3.72 | 11.62 | 27.73 |
| Financial expenses | 3.07 | 4.41 | 3.06 | 9.48 | 8.50 |
| Depreciation | 10.78 | 12.47 | 10.61 | 10.16 | 10.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.79 | -58.21 | -9.95 | -8.02 | 9.12 |
| Tax charges | -12.79 | -1.38 | 0.71 | -0.19 | 0.60 |
| Adjusted PAT | -23.00 | -56.83 | -10.65 | -7.83 | 8.51 |
| Non recurring items | 0.09 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.91 | -56.83 | -10.65 | -7.83 | 8.51 |
| Earnigs before appropriation | -86.02 | -63.11 | -6.28 | 4.37 | 12.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -86.02 | -63.11 | -6.28 | 4.37 | 12.20 |
