| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 148.04 | 153.65 | 139.51 | 111.86 | 113.56 |
| Expenses | |||||
| Material consumed | 105.07 | 111.47 | 101.48 | 84.27 | 88.39 |
| Manufacturing expenses | 1.65 | 1.71 | 2.03 | 0.96 | 0.72 |
| Personnel expenses | 17.82 | 16.02 | 15.74 | 11.21 | 9.12 |
| Selling expenses | 0.38 | 0.30 | 0.66 | 0.30 | 0.14 |
| Adminstrative expenses | 18.72 | 19.10 | 19.90 | 13.27 | 10.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.64 | 148.60 | 139.81 | 110.01 | 108.76 |
| Operating profit | 4.40 | 5.05 | -0.30 | 1.85 | 4.80 |
| Other recurring income | 3.24 | 0.65 | 0.40 | 1.59 | 0.50 |
| Adjusted PBDIT | 7.64 | 5.70 | 0.10 | 3.44 | 5.30 |
| Financial expenses | 3.37 | 2.72 | 2.94 | 1.84 | 1.33 |
| Depreciation | 2.14 | 2.07 | 2.38 | 1.29 | 1.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.13 | 0.91 | -5.22 | 0.31 | 2.83 |
| Tax charges | - | -0.01 | 0.04 | - | - |
| Adjusted PAT | - | 0.92 | -5.26 | - | - |
| Non recurring items | 0.01 | -0.14 | -0.32 | -0.01 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.14 | 0.78 | -5.58 | 0.30 | 2.90 |
| Earnigs before appropriation | -15.50 | -17.83 | -18.79 | -10.52 | -10.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.50 | -17.83 | -18.79 | -10.52 | -10.82 |
