| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.08 | 19.97 | 27.09 | 27.81 | 22.91 |
| Expenses | |||||
| Material consumed | 15.94 | 15.28 | 20.31 | 20.77 | 16.99 |
| Manufacturing expenses | 0.21 | 0.22 | 0.32 | 0.36 | 0.37 |
| Personnel expenses | 1.66 | 2.11 | 2.09 | 1.90 | 1.69 |
| Selling expenses | 0.01 | 0.01 | - | 0.02 | 0.02 |
| Adminstrative expenses | 1.46 | 2.03 | 2.21 | 2.46 | 1.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.28 | 19.65 | 24.93 | 25.51 | 20.89 |
| Operating profit | -5.20 | 0.33 | 2.16 | 2.30 | 2.02 |
| Other recurring income | 1.23 | 1.49 | 1.33 | 1.26 | 0.66 |
| Adjusted PBDIT | -3.97 | 1.82 | 3.49 | 3.56 | 2.68 |
| Financial expenses | 0.16 | 1.20 | 1.32 | 1.14 | 0.88 |
| Depreciation | 0.48 | 0.50 | 0.50 | 0.49 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.61 | 0.13 | 1.68 | 1.93 | 1.31 |
| Tax charges | 0.06 | 0.11 | 0.30 | 0.52 | -0.03 |
| Adjusted PAT | -4.67 | 0.01 | 1.38 | 1.41 | 1.33 |
| Non recurring items | 0.01 | 0.16 | -0.02 | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.66 | 0.17 | 1.36 | 1.41 | 1.33 |
| Earnigs before appropriation | 5.65 | 10.31 | 10.13 | 8.78 | 7.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.65 | 10.31 | 10.13 | 8.78 | 7.37 |
