| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.28 | 20.32 | 24.76 | 21.50 | 10.87 |
| Expenses | |||||
| Material consumed | 13.74 | 12.05 | 12.85 | 10.77 | 4.04 |
| Manufacturing expenses | 3.55 | 2.07 | 2.56 | 2.47 | 1.55 |
| Personnel expenses | 3.50 | 3.03 | 3.18 | 3.14 | 3.18 |
| Selling expenses | 0.02 | 0.02 | - | - | - |
| Adminstrative expenses | 1.69 | 1.64 | 2.74 | 2.04 | 1.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.50 | 18.81 | 21.32 | 18.41 | 9.84 |
| Operating profit | 0.78 | 1.50 | 3.44 | 3.09 | 1.03 |
| Other recurring income | 0.07 | 0.15 | 0.13 | 0.21 | 0.05 |
| Adjusted PBDIT | 0.86 | 1.65 | 3.57 | 3.31 | 1.08 |
| Financial expenses | 0.49 | 0.42 | 0.79 | 1.43 | 0.89 |
| Depreciation | 0.06 | 0.03 | 0.02 | 0.04 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.31 | 1.20 | 2.75 | 1.84 | 0.13 |
| Tax charges | 0.10 | 0.38 | 0.71 | 0.15 | 0.04 |
| Adjusted PAT | 0.20 | 0.82 | 2.04 | 1.69 | 0.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.04 | -0.41 | - | - | - |
| Reported net profit | 0.17 | 0.41 | 2.04 | 1.69 | 0.09 |
| Earnigs before appropriation | 3.57 | 3.41 | 2.99 | 1.52 | -0.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.57 | 3.41 | 2.99 | 1.52 | -0.17 |
