| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.59 | 85.66 | 97.76 | 107.31 | 113.84 |
| Expenses | |||||
| Material consumed | 50.12 | 43.71 | 46.20 | 53.31 | 46.83 |
| Manufacturing expenses | 10.22 | 9.06 | 8.19 | 8.09 | 7.60 |
| Personnel expenses | 23.28 | 21.63 | 24.70 | 22.62 | 19.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.73 | 9.03 | 11.48 | 13.37 | 12.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.35 | 83.43 | 90.57 | 97.38 | 86.10 |
| Operating profit | 6.24 | 2.23 | 7.18 | 9.93 | 27.74 |
| Other recurring income | 2.77 | 1.71 | 2.94 | 2.61 | 1.74 |
| Adjusted PBDIT | 9.01 | 3.94 | 10.12 | 12.55 | 29.48 |
| Financial expenses | 6.08 | 5.48 | 7.57 | 5.50 | 4.07 |
| Depreciation | 4.72 | 4.67 | 4.86 | 3.90 | 3.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.79 | -6.21 | -2.32 | 3.15 | 21.49 |
| Tax charges | -0.45 | -0.56 | -0.69 | 0.73 | 4.74 |
| Adjusted PAT | -1.34 | -5.65 | -1.62 | 2.42 | 16.76 |
| Non recurring items | -0.25 | - | -0.36 | - | -2.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.59 | -5.65 | -1.98 | 2.42 | 14.23 |
| Earnigs before appropriation | 4.11 | 5.70 | 11.35 | 13.33 | 10.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.11 | 5.70 | 11.35 | 13.33 | 10.91 |
