| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 390.14 | 270.22 | 221.11 | 295.05 | 240.08 |
| Expenses | |||||
| Material consumed | 114.81 | 73.39 | 55.71 | 51.44 | 44.36 |
| Manufacturing expenses | 166.37 | 138.41 | 136.72 | 126.08 | 115.08 |
| Personnel expenses | 26.03 | 18.79 | 16.31 | 20.97 | 13.07 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.07 |
| Adminstrative expenses | 19.50 | 15.60 | 11.58 | 12.79 | 11.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.73 | 246.21 | 220.33 | 211.30 | 184.06 |
| Operating profit | 63.41 | 24.01 | 0.78 | 83.75 | 56.03 |
| Other recurring income | 2.97 | 1.59 | 2.93 | 1.44 | 2.52 |
| Adjusted PBDIT | 66.38 | 25.60 | 3.71 | 85.20 | 58.55 |
| Financial expenses | 11.27 | 5.72 | 2.11 | 2.41 | 4.77 |
| Depreciation | 16.52 | 11.74 | 9.00 | 8.08 | 7.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.59 | 8.15 | -7.40 | 74.71 | 46.52 |
| Tax charges | 10.10 | 1.97 | -2.61 | 21.49 | 14.23 |
| Adjusted PAT | 28.49 | 6.18 | -4.80 | 53.22 | 32.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.49 | 6.18 | -4.80 | 53.22 | 32.28 |
| Earnigs before appropriation | 153.31 | 124.82 | 118.64 | 123.44 | 70.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 153.31 | 124.82 | 118.64 | 123.44 | 70.21 |
