| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.25 | 113.67 | 100.76 | 82.35 | 75.73 |
| Expenses | |||||
| Material consumed | 63.52 | 66.04 | 64.14 | 56.36 | 54.65 |
| Manufacturing expenses | 4.44 | 5.12 | 0.38 | 3.44 | 0.22 |
| Personnel expenses | 5.09 | 5.23 | 4.69 | 2.86 | 2.18 |
| Selling expenses | 0.08 | 0.11 | - | 0.08 | 0.05 |
| Adminstrative expenses | 25.59 | 33.71 | 27.78 | 13.98 | 12.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.73 | 110.21 | 96.99 | 76.72 | 69.31 |
| Operating profit | 2.52 | 3.46 | 3.77 | 5.64 | 6.41 |
| Other recurring income | 4.32 | 2.02 | 2.19 | 1.50 | 0.74 |
| Adjusted PBDIT | 6.84 | 5.48 | 5.96 | 7.14 | 7.15 |
| Financial expenses | 1.93 | 2.89 | 2.97 | 1.91 | 1.18 |
| Depreciation | 2.49 | 2.44 | 2.15 | 1.13 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.42 | 0.15 | 0.84 | 4.11 | 5.14 |
| Tax charges | 1.17 | -0.02 | 0.18 | 1.05 | 1.12 |
| Adjusted PAT | 1.25 | 0.17 | 0.66 | 3.06 | 4.02 |
| Non recurring items | -0.08 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.17 | 0.17 | 0.66 | 3.06 | 4.02 |
| Earnigs before appropriation | 8.49 | 7.37 | 8.64 | 7.97 | 5.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.49 | 7.37 | 8.64 | 7.97 | 5.42 |
