| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 282.18 | 204.34 | 30.43 | 58.28 | 163.65 |
| Expenses | |||||
| Material consumed | 266.30 | 193.47 | 27.58 | 52.91 | 153.03 |
| Manufacturing expenses | 0.42 | 0.58 | 0.53 | 0.52 | 0.69 |
| Personnel expenses | 2.71 | 2.57 | 1.76 | 2.16 | 2.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.99 | 4.18 | 2.01 | 3.38 | 5.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 279.43 | 200.79 | 31.87 | 58.97 | 161.81 |
| Operating profit | 2.75 | 3.54 | -1.44 | -0.69 | 1.84 |
| Other recurring income | 3.55 | 1.77 | 3.50 | 3.37 | 2.48 |
| Adjusted PBDIT | 6.30 | 5.31 | 2.06 | 2.68 | 4.31 |
| Financial expenses | 2.08 | 1.22 | 0.68 | 0.94 | 1.23 |
| Depreciation | 0.28 | 0.36 | 0.48 | 0.71 | 0.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.94 | 3.73 | 0.90 | 1.03 | 2.28 |
| Tax charges | 0.46 | 0.90 | 0.22 | 0.28 | 0.61 |
| Adjusted PAT | 3.48 | 2.83 | 0.68 | 0.76 | 1.68 |
| Non recurring items | 0.01 | 0.03 | - | -0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.49 | 2.86 | 0.67 | 0.74 | 1.68 |
| Earnigs before appropriation | 11.71 | 8.22 | 5.36 | 4.69 | 3.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.71 | 8.22 | 5.36 | 4.69 | 3.95 |
