| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 805.97 | 762.53 | 815.89 | 774.94 | 508.47 |
| Expenses | |||||
| Material consumed | 496.29 | 491.08 | 493.54 | 488.23 | 312.47 |
| Manufacturing expenses | 7.66 | 6.71 | 7.55 | 9.32 | 6.48 |
| Personnel expenses | 108.60 | 98.47 | 94.48 | 88.96 | 80.12 |
| Selling expenses | 9.72 | 14.32 | 17.94 | 12.18 | 4.56 |
| Adminstrative expenses | 125.63 | 118.14 | 125.79 | 121.88 | 88.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 747.90 | 728.71 | 739.30 | 720.58 | 491.96 |
| Operating profit | 58.07 | 33.82 | 76.59 | 54.37 | 16.51 |
| Other recurring income | 0.50 | 0.75 | 5.68 | 2.08 | 0.71 |
| Adjusted PBDIT | 58.57 | 34.57 | 82.26 | 56.45 | 17.22 |
| Financial expenses | 2.56 | 4.61 | 4.22 | 4.45 | 4.25 |
| Depreciation | 22.10 | 21.21 | 18.66 | 16.85 | 17.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.91 | 8.75 | 59.38 | 35.14 | -4.73 |
| Tax charges | 9.12 | 2.92 | 15.55 | 10.70 | - |
| Adjusted PAT | 24.79 | 5.83 | 43.83 | 24.45 | - |
| Non recurring items | -0.43 | -1.14 | -1.80 | -0.29 | 0.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.35 | 4.69 | 42.03 | 24.15 | -4.16 |
| Earnigs before appropriation | 102.28 | 82.95 | 83.27 | 41.24 | 17.13 |
| Equity dividend | - | - | 5.02 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 102.28 | 82.95 | 78.25 | 41.24 | 17.13 |
