| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.97 | 106.18 | 92.44 | 77.36 | 39.62 |
| Expenses | |||||
| Material consumed | 99.45 | 68.98 | 66.67 | 55.44 | 29.52 |
| Manufacturing expenses | 2.40 | 5.78 | 4.33 | 1.74 | 0.47 |
| Personnel expenses | 18.81 | 15.37 | 10.83 | 6.81 | 4.78 |
| Selling expenses | - | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 12.38 | 3.97 | 2.72 | 3.37 | 3.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.04 | 94.10 | 84.56 | 67.37 | 38.22 |
| Operating profit | 18.94 | 12.07 | 7.88 | 9.99 | 1.40 |
| Other recurring income | 0.38 | 0.46 | 1.30 | 0.64 | 0.10 |
| Adjusted PBDIT | 19.31 | 12.53 | 9.18 | 10.63 | 1.50 |
| Financial expenses | 4.91 | 3.72 | 3.22 | 2.10 | 1.72 |
| Depreciation | 6.35 | 4.79 | 4.43 | 2.24 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.06 | 4.03 | 1.53 | 6.30 | -2.03 |
| Tax charges | 2.26 | 0.90 | 0.48 | 1.17 | -0.56 |
| Adjusted PAT | 5.80 | 3.13 | 1.05 | 5.13 | -1.47 |
| Non recurring items | - | - | - | -1.89 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.80 | 3.13 | 1.05 | 3.24 | -1.65 |
| Earnigs before appropriation | 6.21 | 0.41 | -2.72 | -3.77 | -7.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.21 | 0.41 | -2.72 | -3.77 | -7.01 |
