| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 376.53 | 325.99 | 296.58 | 197.30 | 181.41 |
| Expenses | |||||
| Material consumed | -36.51 | 1.43 | 26.04 | 31.28 | 3.92 |
| Manufacturing expenses | 337.30 | 249.56 | 207.79 | 134.58 | 143.42 |
| Personnel expenses | 10.72 | 9.00 | 8.04 | 5.70 | 8.05 |
| Selling expenses | 0.14 | 0.51 | 1.07 | 0.36 | 0.13 |
| Adminstrative expenses | 11.05 | 11.93 | 8.13 | 4.15 | 4.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 322.70 | 272.43 | 251.07 | 176.07 | 159.62 |
| Operating profit | 53.83 | 53.56 | 45.51 | 21.23 | 21.79 |
| Other recurring income | 3.22 | 2.84 | 0.48 | 0.32 | 1.20 |
| Adjusted PBDIT | 57.05 | 56.41 | 45.99 | 21.55 | 22.99 |
| Financial expenses | 20.46 | 19.27 | 21.96 | 11.35 | 12.81 |
| Depreciation | 5.35 | 3.90 | 3.64 | 3.25 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.23 | 33.24 | 20.38 | 6.95 | 7.24 |
| Tax charges | 7.93 | 9.19 | 5.24 | 1.85 | 1.82 |
| Adjusted PAT | 23.31 | 24.05 | 15.15 | 5.10 | 5.42 |
| Non recurring items | -0.27 | 0.09 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.04 | 24.14 | 15.15 | 5.10 | 5.42 |
| Earnigs before appropriation | 86.37 | 96.04 | 71.92 | 51.46 | 46.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86.37 | 96.04 | 71.92 | 51.46 | 46.36 |
