| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.08 | 52.20 | 34.28 | 50.76 | 52.35 |
| Expenses | |||||
| Material consumed | 27.45 | 34.38 | 22.35 | 33.92 | 37.14 |
| Manufacturing expenses | 1.03 | 1.75 | 0.68 | 1.41 | 0.97 |
| Personnel expenses | 5.81 | 5.38 | 4.99 | 4.79 | 4.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.07 | 10.72 | 6.57 | 7.86 | 6.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.36 | 52.24 | 34.59 | 47.98 | 49.23 |
| Operating profit | -1.28 | -0.04 | -0.31 | 2.78 | 3.11 |
| Other recurring income | 5.99 | 3.30 | 2.91 | 2.03 | 1.66 |
| Adjusted PBDIT | 4.72 | 3.26 | 2.60 | 4.81 | 4.78 |
| Financial expenses | 0.05 | 0.06 | 0.05 | 0.10 | 0.11 |
| Depreciation | 0.79 | 0.80 | 0.81 | 0.89 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.88 | 2.40 | 1.73 | 3.82 | 3.70 |
| Tax charges | 0.95 | 0.60 | 0.42 | 0.99 | 0.91 |
| Adjusted PAT | 2.92 | 1.80 | 1.32 | 2.84 | 2.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.92 | 1.80 | 1.32 | 2.84 | 2.80 |
| Earnigs before appropriation | 9.84 | 22.31 | 21.10 | 20.38 | 17.54 |
| Equity dividend | 0.39 | 0.39 | 0.59 | 0.59 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.45 | 21.92 | 20.51 | 19.78 | 17.54 |
