| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.97 | 113.86 | 84.32 | 61.68 | - |
| Expenses | |||||
| Material consumed | 66.16 | 77.11 | 59.21 | 37.34 | - |
| Manufacturing expenses | 3.02 | 3.03 | 2.44 | 2.35 | - |
| Personnel expenses | 8.34 | 7.49 | 7.22 | 7.50 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.62 | 7.87 | 7.04 | 7.52 | 0.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.14 | 95.50 | 75.91 | 54.71 | 0.01 |
| Operating profit | 14.83 | 18.36 | 8.41 | 6.96 | -0.01 |
| Other recurring income | 1.31 | 1.01 | 0.53 | 0.01 | 0.02 |
| Adjusted PBDIT | 16.14 | 19.36 | 8.94 | 6.98 | 0.01 |
| Financial expenses | 4.40 | 2.79 | 2.72 | 1.84 | - |
| Depreciation | 1.55 | 1.44 | 1.36 | 1.06 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.19 | 15.14 | 4.86 | 4.08 | - |
| Tax charges | 2.66 | 3.49 | 0.33 | 2.38 | - |
| Adjusted PAT | 7.52 | 11.64 | 4.52 | 1.71 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.52 | 11.64 | 4.52 | 1.71 | - |
| Earnigs before appropriation | 20.35 | 20.01 | 8.36 | 3.84 | -0.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.35 | 20.01 | 8.36 | 3.84 | -0.14 |
