| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.40 | 78.09 | 127.92 | 85.19 | 72.91 |
| Expenses | |||||
| Material consumed | 34.35 | 66.84 | 115.13 | 73.59 | 62.11 |
| Manufacturing expenses | 0.67 | 0.76 | 0.68 | 0.50 | 0.96 |
| Personnel expenses | 3.87 | 3.79 | 3.74 | 3.66 | 3.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.07 | 2.72 | 2.58 | 2.31 | 2.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.96 | 74.12 | 122.12 | 80.06 | 68.80 |
| Operating profit | 2.43 | 3.96 | 5.79 | 5.12 | 4.11 |
| Other recurring income | 0.12 | 0.14 | 0.04 | 0.28 | 0.55 |
| Adjusted PBDIT | 2.55 | 4.10 | 5.83 | 5.40 | 4.66 |
| Financial expenses | 3.08 | 3.23 | 2.84 | 3.16 | 2.84 |
| Depreciation | 0.73 | 0.56 | 0.70 | 0.54 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.25 | 0.31 | 2.29 | 1.70 | 1.34 |
| Tax charges | -0.13 | 0.14 | 0.73 | 0.52 | 0.43 |
| Adjusted PAT | -1.13 | 0.17 | 1.56 | 1.18 | 0.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.13 | 0.17 | 1.56 | 1.18 | 0.92 |
| Earnigs before appropriation | 3.18 | 4.31 | 4.20 | 2.64 | 1.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.18 | 4.31 | 4.20 | 2.64 | 1.45 |
