| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.36 | 81.38 | 104.85 | 106.63 | 103.92 |
| Expenses | |||||
| Material consumed | 99.95 | 72.37 | 94.98 | 96.26 | 92.73 |
| Manufacturing expenses | - | - | - | 0.20 | 0.18 |
| Personnel expenses | 1.51 | 1.21 | 1.07 | 1.47 | 1.56 |
| Selling expenses | 0.10 | 0.13 | - | 0.27 | 1.01 |
| Adminstrative expenses | 3.86 | 3.07 | 4.51 | 5.41 | 4.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 105.41 | 76.79 | 100.57 | 103.60 | 100.23 |
| Operating profit | -0.05 | 4.60 | 4.28 | 3.03 | 3.69 |
| Other recurring income | 3.93 | 0.25 | 0.15 | 0.30 | 0.19 |
| Adjusted PBDIT | 3.88 | 4.85 | 4.43 | 3.33 | 3.87 |
| Financial expenses | 0.60 | 1.68 | 2.10 | 1.97 | 1.58 |
| Depreciation | 0.69 | 0.99 | 0.40 | 0.36 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.60 | 2.18 | 1.93 | 1.00 | 1.96 |
| Tax charges | 1.42 | 0.58 | 0.50 | 0.56 | 0.47 |
| Adjusted PAT | 1.17 | 1.60 | 1.43 | 0.44 | 1.49 |
| Non recurring items | 1.95 | - | - | - | 1.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.12 | 1.60 | 1.43 | 0.44 | 2.69 |
| Earnigs before appropriation | 16.31 | 13.04 | 11.44 | 10.01 | 10.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.31 | 13.04 | 11.44 | 10.01 | 10.87 |
