| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 164.04 | 184.95 | 164.59 | 145.17 | 134.77 |
| Expenses | |||||
| Material consumed | 64.10 | 63.49 | 64.42 | 66.78 | 50.74 |
| Manufacturing expenses | 86.30 | 103.49 | 80.09 | 59.91 | 64.97 |
| Personnel expenses | 8.74 | 7.87 | 7.54 | 7.45 | 7.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.51 | 5.86 | 6.69 | 6.28 | 6.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 166.65 | 180.71 | 158.74 | 140.41 | 129.39 |
| Operating profit | -2.61 | 4.24 | 5.85 | 4.76 | 5.38 |
| Other recurring income | 3.40 | 1.71 | 0.56 | 0.72 | 0.70 |
| Adjusted PBDIT | 0.79 | 5.95 | 6.41 | 5.48 | 6.08 |
| Financial expenses | 1.73 | 2.01 | 2.22 | 2.10 | 2.14 |
| Depreciation | 1.02 | 1.36 | 1.22 | 1.14 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.96 | 2.58 | 2.96 | 2.23 | 2.87 |
| Tax charges | -0.14 | 0.61 | 0.79 | -0.19 | 0.12 |
| Adjusted PAT | -1.81 | 1.97 | 2.17 | 2.42 | 2.76 |
| Non recurring items | 4.12 | 0.63 | 0.05 | 1.84 | 0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.31 | 2.59 | 2.22 | 4.26 | 3.24 |
| Earnigs before appropriation | 15.39 | 12.00 | 9.68 | 8.24 | 5.54 |
| Equity dividend | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.11 | 11.73 | 9.41 | 7.97 | 5.27 |
