| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.82 | 20.20 | 16.21 | 16.04 | 21.27 |
| Expenses | |||||
| Material consumed | 3.28 | 4.76 | 3.75 | 3.55 | 5.28 |
| Manufacturing expenses | 2.45 | 3.26 | 2.28 | 2.58 | 2.93 |
| Personnel expenses | 6.27 | 6.29 | 5.71 | 5.97 | 5.67 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 3.26 | 3.95 | 2.95 | 2.95 | 2.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.27 | 18.27 | 14.69 | 15.05 | 16.72 |
| Operating profit | -0.45 | 1.93 | 1.52 | 1.00 | 4.55 |
| Other recurring income | 0.06 | 0.33 | 1.51 | 0.05 | 0.04 |
| Adjusted PBDIT | -0.39 | 2.26 | 3.04 | 1.04 | 4.59 |
| Financial expenses | 0.15 | 0.32 | 0.70 | 0.81 | 1.00 |
| Depreciation | 1.43 | 1.72 | 1.83 | 1.97 | 1.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.96 | 0.22 | 0.51 | -1.74 | 1.61 |
| Tax charges | -0.52 | 0.11 | -0.27 | -0.30 | 0.15 |
| Adjusted PAT | -1.44 | 0.11 | 0.78 | -1.44 | 1.46 |
| Non recurring items | 0.06 | 0.07 | 0.01 | 0.01 | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.38 | 0.18 | 0.79 | -1.43 | 1.42 |
| Earnigs before appropriation | 6.07 | 7.45 | 7.27 | 6.48 | 7.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.07 | 7.45 | 7.27 | 6.48 | 7.91 |
