| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 890.52 | 775.28 | 880.33 | 828.23 | 607.64 |
| Expenses | |||||
| Material consumed | 649.64 | 578.90 | 691.84 | 674.30 | 496.08 |
| Manufacturing expenses | 15.76 | 14.52 | 14.30 | 12.21 | 10.38 |
| Personnel expenses | 52.06 | 45.40 | 41.06 | 40.47 | 31.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 114.58 | 88.10 | 82.32 | 68.74 | 54.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 832.04 | 726.92 | 829.52 | 795.72 | 591.77 |
| Operating profit | 58.48 | 48.36 | 50.81 | 32.51 | 15.87 |
| Other recurring income | 1.68 | 2.99 | 0.90 | 2.34 | 2.27 |
| Adjusted PBDIT | 60.16 | 51.35 | 51.71 | 34.85 | 18.14 |
| Financial expenses | 14.15 | 14.90 | 15.22 | 12.70 | 14.97 |
| Depreciation | 19.79 | 19.68 | 16.32 | 13.82 | 10.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.22 | 16.78 | 20.17 | 8.33 | -7.67 |
| Tax charges | -2.54 | - | - | - | - |
| Adjusted PAT | 28.76 | - | - | - | - |
| Non recurring items | -1.33 | -0.67 | -0.20 | 0.05 | 60.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.43 | 16.11 | 19.97 | 8.37 | 53.01 |
| Earnigs before appropriation | -29.52 | -56.94 | -73.05 | -93.02 | -101.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -29.52 | -56.94 | -73.05 | -93.02 | -101.39 |
