| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.30 | 181.38 | 131.58 | 183.94 | 121.84 |
| Expenses | |||||
| Material consumed | 107.44 | 117.55 | 79.42 | 119.10 | 89.86 |
| Manufacturing expenses | 7.85 | 7.51 | 8.38 | 9.41 | 7.10 |
| Personnel expenses | 25.66 | 22.77 | 19.67 | 15.68 | 15.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.89 | 19.09 | 17.82 | 23.86 | 27.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 157.84 | 166.92 | 125.29 | 168.05 | 140.21 |
| Operating profit | 3.46 | 14.46 | 6.29 | 15.89 | -18.37 |
| Other recurring income | 7.35 | 4.46 | 6.27 | 6.44 | 6.08 |
| Adjusted PBDIT | 10.81 | 18.92 | 12.56 | 22.33 | -12.29 |
| Financial expenses | 0.95 | 1.83 | 3.06 | 3.04 | 1.49 |
| Depreciation | 10.13 | 10.15 | 9.23 | 7.45 | 6.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.27 | 6.94 | 0.27 | 11.84 | -20.58 |
| Tax charges | 0.07 | 2.29 | 4.88 | 3.64 | - |
| Adjusted PAT | -0.34 | 4.65 | -4.61 | 8.20 | - |
| Non recurring items | -0.37 | 1.43 | 20.53 | 10.27 | 4.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.71 | 6.08 | 15.92 | 18.47 | -16.58 |
| Earnigs before appropriation | 125.24 | 127.44 | 124.34 | 109.29 | 93.06 |
| Equity dividend | 2.61 | 1.49 | 2.98 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.63 | 125.95 | 121.36 | 109.29 | 93.06 |
