| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.28 | 56.43 | 54.14 | 52.72 | 28.77 |
| Expenses | |||||
| Material consumed | 0.85 | 0.88 | 1.13 | 1.18 | 0.78 |
| Manufacturing expenses | 16.99 | 16.43 | 9.03 | 15.84 | 11.25 |
| Personnel expenses | 13.51 | 11.74 | 10.55 | 9.38 | 7.80 |
| Selling expenses | 3.78 | 2.95 | 2.83 | 2.30 | 0.93 |
| Adminstrative expenses | 14.66 | 15.06 | 22.75 | 12.04 | 6.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.79 | 47.06 | 46.28 | 40.74 | 27.49 |
| Operating profit | 11.49 | 9.37 | 7.86 | 11.98 | 1.28 |
| Other recurring income | 0.59 | 0.82 | 1.04 | 1.35 | 1.77 |
| Adjusted PBDIT | 12.09 | 10.19 | 8.90 | 13.33 | 3.05 |
| Financial expenses | 0.48 | 0.41 | 0.13 | 0.10 | 0.61 |
| Depreciation | 6.44 | 5.20 | 3.83 | 4.10 | 4.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.17 | 4.58 | 4.93 | 9.13 | -2.04 |
| Tax charges | 1.66 | -7.35 | 0.76 | 1.86 | -0.06 |
| Adjusted PAT | 3.51 | 11.92 | 4.17 | 7.27 | -1.98 |
| Non recurring items | -0.27 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.24 | 11.92 | 4.17 | 7.27 | -1.98 |
| Earnigs before appropriation | -15.26 | -18.50 | -30.42 | -34.59 | -41.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.26 | -18.50 | -30.42 | -34.59 | -41.86 |
