| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.67 | 37.45 | 39.42 | 40.21 | 44.68 |
| Expenses | |||||
| Material consumed | 17.26 | 15.85 | 15.75 | 15.92 | 15.15 |
| Manufacturing expenses | 0.79 | 0.80 | 0.75 | 0.80 | 0.70 |
| Personnel expenses | 3.98 | 3.46 | 3.29 | 3.72 | 3.77 |
| Selling expenses | 0.32 | 0.16 | 0.13 | 0.63 | 0.79 |
| Adminstrative expenses | 11.54 | 12.24 | 13.99 | 12.84 | 18.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.90 | 32.50 | 33.91 | 33.91 | 38.50 |
| Operating profit | 4.77 | 4.95 | 5.50 | 6.29 | 6.18 |
| Other recurring income | 1.37 | 1.89 | 2.84 | 2.25 | 2.63 |
| Adjusted PBDIT | 6.14 | 6.84 | 8.35 | 8.54 | 8.82 |
| Financial expenses | 1.13 | 1.05 | 2.16 | 2.71 | 2.06 |
| Depreciation | 3.51 | 3.67 | 5.13 | 5.74 | 6.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.51 | 2.12 | 1.05 | 0.10 | 0.07 |
| Tax charges | 1.06 | 0.66 | -0.12 | 1.04 | 0.25 |
| Adjusted PAT | 0.44 | 1.47 | 1.17 | -0.94 | -0.17 |
| Non recurring items | -0.01 | -0.40 | -0.81 | -0.58 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.43 | 1.07 | 0.36 | -1.52 | -0.16 |
| Earnigs before appropriation | 0.43 | 1.07 | 0.36 | -1.52 | -0.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.43 | 1.07 | 0.36 | -1.52 | -0.16 |
