| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.35 | 42.94 | 49.09 | 42.55 | 52.41 |
| Expenses | |||||
| Material consumed | 26.95 | 24.09 | 30.82 | 27.90 | 28.61 |
| Manufacturing expenses | 4.14 | 4.21 | 4.81 | 3.77 | 3.41 |
| Personnel expenses | 9.69 | 9.05 | 9.17 | 7.45 | 8.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.84 | 7.81 | 8.05 | 7.56 | 9.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.62 | 45.15 | 52.85 | 46.68 | 49.36 |
| Operating profit | 0.73 | -2.21 | -3.76 | -4.13 | 3.05 |
| Other recurring income | 0.59 | 10.92 | 1.15 | 1.14 | 0.85 |
| Adjusted PBDIT | 1.32 | 8.71 | -2.61 | -3.00 | 3.90 |
| Financial expenses | 0.53 | 0.94 | 1.63 | 1.38 | 1.68 |
| Depreciation | 2.80 | 2.85 | 2.71 | 2.40 | 1.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.01 | 4.93 | -6.96 | -6.78 | 0.31 |
| Tax charges | -0.29 | 0.29 | -0.01 | -0.41 | 0.14 |
| Adjusted PAT | -1.72 | 4.64 | -6.95 | -6.36 | 0.17 |
| Non recurring items | - | - | - | - | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.72 | 4.64 | -6.95 | -6.36 | 0.22 |
| Earnigs before appropriation | 18.87 | 20.63 | 15.99 | 22.89 | 28.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.87 | 20.63 | 15.99 | 22.89 | 28.89 |
