| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.04 | 37.29 | 30.80 | 26.23 | 12.76 |
| Expenses | |||||
| Material consumed | 30.04 | 29.31 | 24.15 | 21.92 | 12.32 |
| Manufacturing expenses | 0.89 | - | 0.06 | 0.12 | 0.03 |
| Personnel expenses | 4.06 | 3.29 | 1.93 | 1.21 | 0.83 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 1.45 | 2.04 | 1.68 | 2.17 | 0.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.45 | 34.65 | 27.82 | 25.42 | 14.15 |
| Operating profit | 2.58 | 2.64 | 2.98 | 0.81 | -1.40 |
| Other recurring income | 1.57 | 1.56 | 1.88 | 2.79 | 1.81 |
| Adjusted PBDIT | 4.15 | 4.20 | 4.86 | 3.60 | 0.41 |
| Financial expenses | 1.48 | 2.12 | 2.62 | 2.96 | 2.04 |
| Depreciation | 0.60 | 0.65 | 0.71 | 0.39 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.07 | 1.42 | 1.53 | 0.25 | -1.90 |
| Tax charges | 0.51 | 0.62 | -0.19 | 0.11 | 0.06 |
| Adjusted PAT | 1.56 | 0.80 | 1.73 | 0.14 | -1.96 |
| Non recurring items | - | 0.60 | - | 1.14 | 0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.56 | 1.40 | 1.73 | 1.29 | -1.60 |
| Earnigs before appropriation | 6.26 | 4.60 | 3.19 | 1.45 | 0.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.26 | 4.60 | 3.19 | 1.45 | 0.16 |
