| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.41 | 16.62 | 12.90 | 16.36 | 13.16 |
| Expenses | |||||
| Material consumed | 9.01 | 8.60 | 6.75 | 8.07 | 6.36 |
| Manufacturing expenses | 3.12 | 3.43 | 2.89 | 3.52 | 2.99 |
| Personnel expenses | 2.43 | 2.42 | 2.33 | 2.38 | 1.89 |
| Selling expenses | 0.05 | 0.08 | 0.20 | 0.28 | 0.08 |
| Adminstrative expenses | 1.20 | 1.30 | 1.21 | 1.48 | 1.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.82 | 15.82 | 13.39 | 15.75 | 12.74 |
| Operating profit | 0.59 | 0.80 | -0.48 | 0.61 | 0.42 |
| Other recurring income | 0.10 | 0.01 | - | 0.12 | 0.13 |
| Adjusted PBDIT | 0.69 | 0.80 | -0.48 | 0.73 | 0.55 |
| Financial expenses | 0.53 | 0.60 | 0.57 | 0.51 | 0.48 |
| Depreciation | 0.15 | 0.16 | 0.21 | 0.21 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.01 | 0.04 | -1.26 | 0.01 | -0.13 |
| Tax charges | 0.01 | 0.05 | -0.32 | 0.02 | -0.04 |
| Adjusted PAT | - | -0.01 | -0.94 | -0.01 | -0.09 |
| Non recurring items | 0.02 | - | -0.01 | 0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | -0.01 | -0.95 | - | -0.07 |
| Earnigs before appropriation | -0.26 | -0.28 | -0.27 | 0.68 | 0.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.26 | -0.28 | -0.27 | 0.68 | 0.68 |
