| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.28 | 41.99 | 60.16 | 39.57 | 36.14 |
| Expenses | |||||
| Material consumed | 80.98 | 31.15 | 48.36 | 30.66 | 27.23 |
| Manufacturing expenses | 1.67 | 1.68 | 1.74 | 1.42 | 1.35 |
| Personnel expenses | 6.30 | 5.97 | 5.20 | 4.74 | 5.21 |
| Selling expenses | 0.29 | 0.38 | 0.22 | 0.17 | 0.10 |
| Adminstrative expenses | 4.05 | 3.86 | 3.19 | 2.82 | 2.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.29 | 43.03 | 58.71 | 39.81 | 36.01 |
| Operating profit | 2.99 | -1.05 | 1.45 | -0.24 | 0.13 |
| Other recurring income | 0.28 | 0.15 | 0.12 | 0.01 | 0.03 |
| Adjusted PBDIT | 3.27 | -0.90 | 1.57 | -0.23 | 0.16 |
| Financial expenses | 0.60 | 0.85 | 0.48 | 0.29 | 0.13 |
| Depreciation | 0.56 | 0.50 | 0.53 | 0.60 | 0.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.11 | -2.25 | 0.56 | -1.13 | -0.64 |
| Tax charges | 0.05 | 0.08 | 0.07 | 0.23 | 0.42 |
| Adjusted PAT | 2.06 | -2.33 | 0.49 | -1.35 | -1.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | -2.33 | 0.49 | -1.35 | -1.06 |
| Earnigs before appropriation | 9.94 | 7.88 | 10.21 | 9.72 | 11.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.94 | 7.88 | 10.21 | 9.72 | 11.07 |
