| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.87 | 44.03 | 137.81 | 21.56 | 4.30 |
| Expenses | |||||
| Material consumed | -30.26 | -1.70 | 51.59 | -26.86 | -26.37 |
| Manufacturing expenses | 41.46 | 36.66 | 46.08 | 39.39 | 28.88 |
| Personnel expenses | 2.32 | 2.15 | 3.31 | 1.86 | 1.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.10 | 4.42 | 7.23 | 3.98 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.62 | 41.53 | 108.22 | 18.37 | 7.39 |
| Operating profit | -1.75 | 2.50 | 29.60 | 3.19 | -3.09 |
| Other recurring income | 5.78 | 4.66 | 3.93 | 1.26 | 0.99 |
| Adjusted PBDIT | 4.03 | 7.16 | 33.53 | 4.45 | -2.10 |
| Financial expenses | 0.31 | 0.36 | 0.14 | 0.07 | 0.11 |
| Depreciation | 1.25 | 1.33 | 0.79 | 0.74 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.47 | 5.47 | 32.59 | 3.64 | -2.94 |
| Tax charges | 3.16 | 1.01 | 2.84 | 0.71 | -0.22 |
| Adjusted PAT | -0.69 | 4.45 | 29.75 | 2.93 | -2.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.69 | 4.45 | 29.75 | 2.93 | -2.72 |
| Earnigs before appropriation | 62.46 | 68.35 | 66.06 | 36.85 | 34.61 |
| Equity dividend | 0.78 | 5.19 | 0.68 | 0.54 | 0.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.68 | 63.16 | 65.38 | 36.31 | 33.93 |
