| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.44 | 18.89 | 16.43 | 20.94 | 30.18 |
| Expenses | |||||
| Material consumed | 6.03 | 4.90 | 3.82 | 6.00 | 10.69 |
| Manufacturing expenses | 3.44 | 2.98 | 3.04 | 3.32 | 3.60 |
| Personnel expenses | 3.12 | 3.39 | 3.35 | 3.15 | 3.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.50 | 5.44 | 4.69 | 5.91 | 8.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.09 | 16.71 | 14.90 | 18.38 | 25.72 |
| Operating profit | 1.35 | 2.18 | 1.54 | 2.56 | 4.46 |
| Other recurring income | 0.01 | 0.01 | 0.01 | - | 0.02 |
| Adjusted PBDIT | 1.36 | 2.19 | 1.55 | 2.56 | 4.48 |
| Financial expenses | 0.99 | 0.80 | 0.70 | 0.58 | 0.48 |
| Depreciation | 1.42 | 1.40 | 1.30 | 1.17 | 1.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.05 | -0.01 | -0.45 | 0.81 | 2.94 |
| Tax charges | -0.06 | 0.10 | -0.06 | 0.26 | 1.14 |
| Adjusted PAT | -0.99 | -0.11 | -0.39 | 0.56 | 1.80 |
| Non recurring items | - | - | - | - | 0.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.99 | -0.11 | -0.39 | 0.56 | 2.72 |
| Earnigs before appropriation | 5.79 | 6.78 | 6.89 | 7.28 | 6.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.79 | 6.78 | 6.89 | 7.28 | 6.72 |
