| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 149.56 | 133.65 | 141.81 | 131.88 | 161.54 |
| Expenses | |||||
| Material consumed | 131.86 | 118.51 | 128.12 | 123.65 | 148.29 |
| Manufacturing expenses | 0.82 | 0.58 | 0.45 | 0.50 | 1.13 |
| Personnel expenses | 4.46 | 4.10 | 3.83 | 3.77 | 4.47 |
| Selling expenses | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 6.85 | 6.50 | 4.75 | 3.69 | 5.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.98 | 129.71 | 137.17 | 131.62 | 159.47 |
| Operating profit | 5.58 | 3.95 | 4.64 | 0.26 | 2.07 |
| Other recurring income | 0.36 | 0.84 | 1.07 | 1.93 | 1.90 |
| Adjusted PBDIT | 5.94 | 4.78 | 5.71 | 2.19 | 3.96 |
| Financial expenses | 1.09 | 1.33 | 0.76 | 1.00 | 1.22 |
| Depreciation | 0.70 | 0.58 | 0.31 | 0.32 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.15 | 2.87 | 4.64 | 0.86 | 1.87 |
| Tax charges | 1.14 | 0.91 | 1.18 | 0.25 | 0.85 |
| Adjusted PAT | 3.00 | 1.96 | 3.46 | 0.61 | 1.02 |
| Non recurring items | 0.24 | -0.07 | - | - | 3.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.25 | 1.89 | 3.46 | 0.61 | 4.29 |
| Earnigs before appropriation | 33.84 | 30.60 | 28.70 | 25.24 | 24.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.84 | 30.60 | 28.70 | 25.24 | 24.79 |
