| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 184.50 | 141.20 | 137.65 | 102.58 | 76.45 |
| Expenses | |||||
| Material consumed | 128.21 | 79.46 | 85.48 | 85.79 | 41.10 |
| Manufacturing expenses | 20.83 | 28.31 | 31.72 | 21.54 | 20.45 |
| Personnel expenses | 17.32 | 14.74 | 13.66 | 12.15 | 11.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.40 | 8.08 | 3.67 | 6.52 | 3.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.76 | 130.59 | 134.52 | 126.00 | 76.21 |
| Operating profit | 6.75 | 10.61 | 3.13 | -23.43 | 0.24 |
| Other recurring income | 3.06 | 0.87 | 5.03 | 0.95 | 3.64 |
| Adjusted PBDIT | 9.81 | 11.48 | 8.16 | -22.48 | 3.88 |
| Financial expenses | 2.16 | 2.37 | 2.67 | 1.85 | 0.47 |
| Depreciation | 2.35 | 2.15 | 2.28 | 2.12 | 1.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.30 | 6.95 | 3.22 | -26.45 | 2.00 |
| Tax charges | 1.07 | 1.83 | 0.92 | -6.65 | 0.39 |
| Adjusted PAT | 4.22 | 5.12 | 2.29 | -19.80 | 1.61 |
| Non recurring items | -0.01 | 0.03 | 0.05 | 0.19 | -0.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.21 | 5.16 | 2.35 | -19.61 | 0.70 |
| Earnigs before appropriation | 22.36 | 18.15 | 12.99 | 10.65 | 30.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.36 | 18.15 | 12.99 | 10.65 | 30.26 |
