| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.02 | 165.86 | 179.84 | 116.75 | 116.01 |
| Expenses | |||||
| Material consumed | 42.94 | 112.12 | 116.38 | 63.66 | 65.04 |
| Manufacturing expenses | 0.28 | 0.21 | 0.28 | 0.38 | 0.24 |
| Personnel expenses | 13.43 | 12.13 | 13.97 | 16.48 | 21.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.81 | 19.34 | 21.56 | 15.99 | 14.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.47 | 143.81 | 152.19 | 96.52 | 101.17 |
| Operating profit | 5.55 | 22.05 | 27.65 | 20.22 | 14.84 |
| Other recurring income | 4.40 | 4.33 | 0.23 | 0.42 | 0.04 |
| Adjusted PBDIT | 9.95 | 26.38 | 27.88 | 20.64 | 14.88 |
| Financial expenses | 2.88 | 3.19 | 6.08 | 6.71 | 6.17 |
| Depreciation | 2.80 | 1.02 | 1.37 | 1.78 | 1.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.26 | 22.17 | 20.44 | 12.16 | 6.86 |
| Tax charges | 0.33 | 5.65 | 1.83 | 3.73 | 1.82 |
| Adjusted PAT | 3.94 | 16.52 | 18.60 | 8.42 | 5.04 |
| Non recurring items | 0.08 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.02 | 16.52 | 18.60 | 8.42 | 5.04 |
| Earnigs before appropriation | 65.45 | 61.32 | 44.80 | 26.20 | 17.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.45 | 61.32 | 44.80 | 26.20 | 17.78 |
