| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.20 | 29.22 | 27.38 | 28.94 | 34.02 |
| Expenses | |||||
| Material consumed | 19.65 | 19.45 | 18.96 | 21.29 | 24.28 |
| Manufacturing expenses | 1.55 | 1.51 | 1.36 | 1.35 | 1.46 |
| Personnel expenses | 6.26 | 5.34 | 4.73 | 2.68 | 3.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.72 | 1.67 | 1.27 | 3.82 | 3.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.18 | 27.97 | 26.32 | 29.13 | 32.57 |
| Operating profit | 1.03 | 1.24 | 1.06 | -0.19 | 1.45 |
| Other recurring income | 0.03 | 0.17 | 0.04 | 0.01 | 0.02 |
| Adjusted PBDIT | 1.05 | 1.42 | 1.10 | -0.18 | 1.48 |
| Financial expenses | 0.73 | 0.80 | 1.00 | 1.06 | 1.86 |
| Depreciation | 0.45 | 0.40 | 0.37 | 0.35 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.12 | 0.21 | -0.27 | -1.59 | -0.77 |
| Tax charges | -0.04 | 0.10 | -0.54 | 0.07 | 1.55 |
| Adjusted PAT | -0.09 | 0.12 | 0.27 | -1.66 | -2.32 |
| Non recurring items | - | - | - | - | 9.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.09 | 0.12 | 0.27 | -1.66 | 6.70 |
| Earnigs before appropriation | 0.96 | 1.05 | 0.93 | 0.67 | 2.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.96 | 1.05 | 0.93 | 0.67 | 2.32 |
