| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.18 | 43.10 | 43.22 | 41.51 | 48.20 |
| Expenses | |||||
| Material consumed | 30.72 | 26.86 | 30.07 | 28.94 | 31.22 |
| Manufacturing expenses | 6.15 | 6.45 | 4.81 | 4.94 | 6.69 |
| Personnel expenses | 5.85 | 5.38 | 4.59 | 4.21 | 5.22 |
| Selling expenses | 0.08 | 0.04 | - | - | - |
| Adminstrative expenses | 1.47 | 1.51 | 1.52 | 1.28 | 2.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.27 | 40.24 | 40.99 | 39.36 | 45.40 |
| Operating profit | 2.91 | 2.86 | 2.23 | 2.15 | 2.80 |
| Other recurring income | 0.38 | 0.40 | 0.38 | 0.42 | 0.67 |
| Adjusted PBDIT | 3.29 | 3.26 | 2.61 | 2.57 | 3.47 |
| Financial expenses | 1.02 | 1.23 | 1.10 | 1.03 | 0.95 |
| Depreciation | 1.58 | 1.65 | 1.35 | 1.39 | 1.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.69 | 0.39 | 0.16 | 0.15 | 1.03 |
| Tax charges | 0.31 | 0.01 | 0.09 | 0.05 | 0.26 |
| Adjusted PAT | 0.39 | 0.38 | 0.07 | 0.10 | 0.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.39 | 0.38 | 0.07 | 0.10 | 0.77 |
| Earnigs before appropriation | 1.84 | 1.45 | 1.07 | 1.00 | 0.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.84 | 1.45 | 1.07 | 1.00 | 0.90 |
