| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 296.58 | 290.56 | 195.60 | 194.85 | 146.07 |
| Expenses | |||||
| Material consumed | 198.95 | 201.22 | 119.65 | 123.48 | 94.68 |
| Manufacturing expenses | 6.86 | 2.20 | 1.70 | 1.21 | 0.66 |
| Personnel expenses | 44.04 | 38.53 | 27.49 | 24.10 | 22.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.12 | 41.03 | 39.21 | 34.68 | 24.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 292.97 | 282.98 | 188.06 | 183.47 | 142.52 |
| Operating profit | 3.61 | 7.58 | 7.55 | 11.38 | 3.55 |
| Other recurring income | 7.88 | 8.37 | 7.73 | 5.05 | 2.67 |
| Adjusted PBDIT | 11.48 | 15.95 | 15.28 | 16.43 | 6.21 |
| Financial expenses | 5.41 | 5.08 | 4.19 | 4.86 | 7.94 |
| Depreciation | 5.06 | 4.06 | 3.17 | 3.24 | 2.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.00 | 6.80 | 7.92 | 8.33 | -4.70 |
| Tax charges | -1.32 | 1.05 | 3.07 | -0.24 | 1.94 |
| Adjusted PAT | 2.32 | 5.75 | 4.84 | 8.57 | -6.64 |
| Non recurring items | -7.49 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.16 | 5.75 | 4.84 | 8.57 | -6.64 |
| Earnigs before appropriation | 79.67 | 86.55 | 91.58 | 86.73 | 78.16 |
| Equity dividend | 2.82 | 1.72 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.85 | 84.84 | 91.58 | 86.73 | 78.16 |
