| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.79 | 44.78 | 44.97 | 52.83 | 44.74 |
| Expenses | |||||
| Material consumed | 18.69 | 23.81 | 24.83 | 31.05 | 27.89 |
| Manufacturing expenses | 8.23 | 12.13 | 10.61 | 11.71 | 9.55 |
| Personnel expenses | 2.84 | 2.89 | 2.74 | 2.32 | 1.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.45 | 2.89 | 3.65 | 3.86 | 2.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.22 | 41.72 | 41.82 | 48.94 | 41.32 |
| Operating profit | 2.57 | 3.06 | 3.15 | 3.89 | 3.42 |
| Other recurring income | 0.01 | 0.05 | 0.03 | 0.01 | - |
| Adjusted PBDIT | 2.59 | 3.11 | 3.17 | 3.90 | 3.42 |
| Financial expenses | 1.39 | 1.67 | 2.23 | 2.29 | 2.27 |
| Depreciation | 1.84 | 1.78 | 1.70 | 1.59 | 1.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.65 | -0.35 | -0.75 | 0.02 | -0.74 |
| Tax charges | - | 0.69 | -0.17 | - | -0.18 |
| Adjusted PAT | -0.64 | -1.04 | -0.59 | 0.02 | -0.57 |
| Non recurring items | 0.51 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.13 | -1.04 | -0.59 | 0.02 | -0.57 |
| Earnigs before appropriation | 1.77 | 1.90 | 2.94 | 3.52 | 3.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.77 | 1.90 | 2.94 | 3.52 | 3.50 |
