| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.56 | 56.78 | 46.39 | 67.02 | 47.40 |
| Expenses | |||||
| Material consumed | 35.94 | 34.30 | 30.52 | 55.51 | 37.14 |
| Manufacturing expenses | 4.73 | 4.55 | - | - | 2.70 |
| Personnel expenses | 6.89 | 4.28 | 2.78 | 1.94 | 1.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.58 | 6.07 | 3.56 | 4.09 | 2.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.14 | 49.20 | 36.86 | 61.54 | 44.23 |
| Operating profit | 4.42 | 7.58 | 9.53 | 5.48 | 3.16 |
| Other recurring income | 1.29 | 0.67 | 0.58 | 0.77 | 0.29 |
| Adjusted PBDIT | 5.71 | 8.26 | 10.11 | 6.24 | 3.46 |
| Financial expenses | 1.21 | 1.45 | 1.96 | 0.54 | 0.67 |
| Depreciation | 1.81 | 1.63 | 1.70 | 1.05 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.69 | 5.18 | 6.45 | 4.65 | 2.16 |
| Tax charges | -0.04 | 1.15 | 1.72 | 1.23 | 0.50 |
| Adjusted PAT | 2.72 | 4.03 | 4.73 | 3.42 | 1.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.72 | 4.03 | 4.73 | 3.42 | 1.65 |
| Earnigs before appropriation | 11.72 | 19.19 | 15.47 | 9.01 | 5.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.72 | 19.19 | 15.47 | 9.01 | 5.45 |
