| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.73 | 76.75 | 76.35 | 85.50 | 82.72 |
| Expenses | |||||
| Material consumed | 57.31 | 60.05 | 61.11 | 74.00 | 74.54 |
| Manufacturing expenses | 2.82 | 2.41 | 2.57 | 3.47 | 1.78 |
| Personnel expenses | 2.34 | 1.70 | 1.40 | 1.10 | 1.15 |
| Selling expenses | 0.28 | 0.40 | 0.31 | 0.19 | 0.10 |
| Adminstrative expenses | 6.59 | 4.16 | 3.27 | 2.75 | 2.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.34 | 68.72 | 68.66 | 81.50 | 79.97 |
| Operating profit | 8.39 | 8.03 | 7.68 | 4.00 | 2.75 |
| Other recurring income | 0.23 | 0.26 | 0.12 | 0.34 | 0.25 |
| Adjusted PBDIT | 8.62 | 8.29 | 7.80 | 4.34 | 3.01 |
| Financial expenses | 2.54 | 1.45 | 1.25 | 0.87 | 1.14 |
| Depreciation | 2.11 | 0.91 | 1.05 | 0.98 | 0.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.97 | 5.93 | 5.50 | 2.49 | 0.96 |
| Tax charges | 1.03 | 1.52 | 1.52 | 0.68 | 0.88 |
| Adjusted PAT | 2.94 | 4.41 | 3.98 | 1.81 | 0.08 |
| Non recurring items | - | - | - | - | 5.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.94 | 4.41 | 3.98 | 1.81 | 5.13 |
| Earnigs before appropriation | 13.13 | 10.19 | 5.78 | 6.83 | 5.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.13 | 10.19 | 5.78 | 6.83 | 5.02 |
