| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 837.92 | 886.49 | 773.26 | 789.44 | 685.51 |
| Expenses | |||||
| Material consumed | 460.20 | 495.97 | 461.39 | 380.23 | 401.71 |
| Manufacturing expenses | 96.74 | 98.50 | 89.96 | 92.76 | 53.97 |
| Personnel expenses | 75.98 | 72.48 | 65.95 | 59.71 | 52.89 |
| Selling expenses | 6.68 | 5.27 | 5.67 | 9.93 | 5.62 |
| Adminstrative expenses | 150.42 | 143.67 | 123.17 | 119.24 | 93.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 790.03 | 815.89 | 746.13 | 661.88 | 608.03 |
| Operating profit | 47.89 | 70.60 | 27.13 | 127.56 | 77.48 |
| Other recurring income | 34.95 | 20.62 | 18.88 | 28.83 | 18.70 |
| Adjusted PBDIT | 82.84 | 91.22 | 46.01 | 156.39 | 96.19 |
| Financial expenses | 66.99 | 66.12 | 54.33 | 56.94 | 33.43 |
| Depreciation | 53.68 | 52.53 | 49.39 | 32.82 | 26.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -37.82 | -27.43 | -57.70 | 66.63 | 36.08 |
| Tax charges | -21.13 | -47.12 | -8.24 | 19.07 | 10.21 |
| Adjusted PAT | -16.70 | 19.69 | -49.46 | 47.55 | 25.87 |
| Non recurring items | -16.37 | -96.08 | -1.98 | -0.57 | -0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -33.07 | -76.39 | -51.44 | 46.99 | 25.72 |
| Earnigs before appropriation | 15.96 | 49.01 | 125.35 | 176.79 | 130.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.96 | 49.01 | 125.35 | 176.79 | 130.08 |
