| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 336.79 | 303.38 | 316.72 | 323.30 | 272.71 |
| Expenses | |||||
| Material consumed | 134.81 | 136.47 | 146.78 | 150.76 | 121.46 |
| Manufacturing expenses | 16.48 | 15.43 | 15.28 | 15.04 | 11.48 |
| Personnel expenses | 39.22 | 33.05 | 33.95 | 30.04 | 28.76 |
| Selling expenses | 0.04 | 0.08 | 0.04 | 0.05 | 0.03 |
| Adminstrative expenses | 116.18 | 96.18 | 97.65 | 101.54 | 77.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 306.73 | 281.20 | 293.70 | 297.43 | 239.59 |
| Operating profit | 30.05 | 22.17 | 23.02 | 25.86 | 33.12 |
| Other recurring income | 6.32 | 2.67 | 2.54 | 3.34 | 2.29 |
| Adjusted PBDIT | 36.37 | 24.84 | 25.55 | 29.20 | 35.42 |
| Financial expenses | 13.64 | 11.73 | 11.48 | 10.87 | 10.02 |
| Depreciation | 17.55 | 17.61 | 16.86 | 15.95 | 14.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.17 | -4.50 | -2.79 | 2.39 | 11.05 |
| Tax charges | 1.11 | -1.30 | -0.06 | 0.65 | 2.84 |
| Adjusted PAT | 4.06 | -3.20 | -2.73 | 1.74 | 8.21 |
| Non recurring items | -1.37 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.69 | -3.20 | -2.73 | 1.74 | 8.21 |
| Earnigs before appropriation | 11.94 | 9.25 | 13.72 | 18.98 | 19.15 |
| Equity dividend | - | - | 1.27 | 2.54 | 1.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.94 | 9.25 | 12.45 | 16.45 | 17.25 |
