| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.61 | 19.40 | 53.64 | 52.89 | 50.87 |
| Expenses | |||||
| Material consumed | 6.18 | 9.23 | 26.72 | 35.88 | 33.04 |
| Manufacturing expenses | 1.81 | 0.33 | 2.43 | 2.08 | 1.60 |
| Personnel expenses | 5.86 | 2.47 | 5.14 | 4.72 | 6.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.88 | 3.97 | 8.67 | 5.82 | 5.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.73 | 16.00 | 42.97 | 48.50 | 46.24 |
| Operating profit | 11.87 | 3.40 | 10.67 | 4.39 | 4.63 |
| Other recurring income | 0.14 | 0.66 | 1.50 | 0.94 | 1.09 |
| Adjusted PBDIT | 12.02 | 4.06 | 12.17 | 5.33 | 5.72 |
| Financial expenses | 4.25 | 1.08 | 0.74 | 0.81 | 0.83 |
| Depreciation | 2.81 | 1.10 | 1.09 | 1.07 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.95 | 1.88 | 10.35 | 3.45 | 3.87 |
| Tax charges | 1.28 | 0.04 | 2.55 | 1.00 | 1.03 |
| Adjusted PAT | 3.68 | 1.84 | 7.79 | 2.44 | 2.84 |
| Non recurring items | -0.47 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.21 | 1.84 | 7.79 | 2.44 | 2.84 |
| Earnigs before appropriation | 39.48 | 36.58 | 34.75 | 27.06 | 24.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.48 | 36.58 | 34.75 | 27.06 | 24.51 |
