| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.11 | 7.66 | 6.76 | 14.34 | 43.60 |
| Expenses | |||||
| Material consumed | -0.43 | -0.96 | -0.24 | -19.83 | -3.43 |
| Manufacturing expenses | 2.49 | 2.49 | 4.96 | 26.24 | 7.68 |
| Personnel expenses | 1.37 | 1.19 | 1.68 | 1.47 | 1.30 |
| Selling expenses | 0.11 | 0.02 | 0.16 | 0.27 | 0.17 |
| Adminstrative expenses | 2.60 | 1.75 | 3.14 | 4.76 | 5.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.14 | 4.48 | 9.70 | 12.91 | 10.85 |
| Operating profit | 4.97 | 3.18 | -2.94 | 1.43 | 32.76 |
| Other recurring income | 0.14 | 0.03 | 0.02 | 0.99 | 0.02 |
| Adjusted PBDIT | 5.10 | 3.20 | -2.92 | 2.42 | 32.78 |
| Financial expenses | 0.80 | 1.01 | 0.67 | 0.32 | 0.08 |
| Depreciation | 0.88 | 0.74 | 0.97 | 0.51 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.43 | 1.45 | -4.55 | 1.59 | 32.34 |
| Tax charges | 0.18 | 0.11 | 0.07 | 0.88 | 7.11 |
| Adjusted PAT | 3.24 | 1.35 | -4.63 | 0.71 | 25.23 |
| Non recurring items | - | 0.08 | 0.01 | 0.01 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.24 | 1.42 | -4.62 | 0.72 | 25.25 |
| Earnigs before appropriation | 4.86 | 1.61 | 0.19 | 17.73 | 17.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.86 | 1.61 | 0.19 | 17.73 | 17.01 |
