| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.39 | 97.41 | 93.37 | 96.86 | 87.46 |
| Expenses | |||||
| Material consumed | 62.80 | 67.76 | 60.61 | 66.45 | 59.99 |
| Manufacturing expenses | 2.47 | 2.56 | 2.61 | 2.16 | 2.16 |
| Personnel expenses | 15.76 | 15.50 | 15.24 | 13.52 | 10.67 |
| Selling expenses | 0.40 | 0.15 | 0.21 | 0.12 | 0.06 |
| Adminstrative expenses | 11.06 | 13.82 | 15.44 | 10.84 | 11.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.48 | 99.80 | 94.10 | 93.09 | 84.61 |
| Operating profit | -1.09 | -2.39 | -0.74 | 3.77 | 2.85 |
| Other recurring income | 0.82 | 0.76 | 0.61 | 0.84 | 0.15 |
| Adjusted PBDIT | -0.26 | -1.62 | -0.13 | 4.61 | 3.01 |
| Financial expenses | 0.45 | 0.59 | 0.78 | 0.77 | 0.87 |
| Depreciation | 1.35 | 1.61 | 2.27 | 2.27 | 1.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.07 | -3.82 | -3.18 | 1.57 | 0.20 |
| Tax charges | 0.06 | 0.02 | -0.11 | 0.35 | 0.05 |
| Adjusted PAT | -2.13 | -3.83 | -3.07 | 1.22 | 0.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.13 | -3.83 | -3.07 | 1.22 | 0.15 |
| Earnigs before appropriation | 3.93 | 6.06 | 9.91 | 12.99 | 11.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.93 | 6.06 | 9.91 | 12.99 | 11.77 |
