| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.62 | 145.86 | 152.47 | 115.35 | 85.14 |
| Expenses | |||||
| Material consumed | 83.05 | 82.09 | 88.02 | 63.64 | 40.89 |
| Manufacturing expenses | 19.44 | 20.98 | 18.88 | 12.95 | 10.40 |
| Personnel expenses | 21.92 | 21.03 | 19.03 | 15.87 | 14.50 |
| Selling expenses | 0.81 | 0.35 | 0.47 | - | 0.14 |
| Adminstrative expenses | 9.46 | 10.24 | 14.95 | 7.17 | 7.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.67 | 134.68 | 141.35 | 99.63 | 73.65 |
| Operating profit | 15.95 | 11.18 | 11.11 | 15.72 | 11.49 |
| Other recurring income | 4.76 | 2.74 | 3.52 | 3.27 | 2.10 |
| Adjusted PBDIT | 20.70 | 13.92 | 14.63 | 18.99 | 13.59 |
| Financial expenses | 3.66 | 2.73 | 2.29 | 2.04 | 0.79 |
| Depreciation | 6.07 | 4.89 | 5.00 | 5.33 | 5.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.97 | 6.30 | 7.35 | 11.62 | 7.31 |
| Tax charges | -0.13 | - | - | 0.28 | - |
| Adjusted PAT | 11.10 | - | - | 11.34 | - |
| Non recurring items | - | -2.33 | 0.04 | 0.15 | -2.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.10 | 3.97 | 7.38 | 11.49 | 5.15 |
| Earnigs before appropriation | -32.01 | -43.13 | -47.10 | -54.48 | -66.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -32.01 | -43.13 | -47.10 | -54.48 | -66.01 |
