| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 980.87 | 1,047.03 | 960.06 | 1,025.85 | 1,082.44 |
| Expenses | |||||
| Material consumed | 605.31 | 672.75 | 627.31 | 704.43 | 674.01 |
| Manufacturing expenses | 78.83 | 74.62 | 67.36 | 63.92 | 60.52 |
| Personnel expenses | 169.30 | 178.85 | 147.10 | 146.35 | 130.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 79.02 | 98.15 | 81.46 | 91.72 | 100.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 932.46 | 1,024.38 | 923.23 | 1,006.41 | 965.12 |
| Operating profit | 48.41 | 22.65 | 36.82 | 19.44 | 117.32 |
| Other recurring income | 23.38 | 22.57 | 22.92 | 15.27 | 22.30 |
| Adjusted PBDIT | 71.79 | 45.22 | 59.75 | 34.71 | 139.63 |
| Financial expenses | 37.50 | 36.68 | 33.95 | 23.10 | 21.03 |
| Depreciation | 32.68 | 34.17 | 34.26 | 29.96 | 26.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.60 | -25.63 | -8.47 | -18.36 | 92.48 |
| Tax charges | -2.26 | -1.43 | 1.30 | -2.43 | 25.50 |
| Adjusted PAT | 3.86 | -24.20 | -9.76 | -15.93 | 66.98 |
| Non recurring items | -0.60 | 0.68 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.26 | -23.52 | -9.76 | -15.93 | 66.98 |
| Earnigs before appropriation | -9.20 | -11.22 | 11.74 | 29.81 | 47.53 |
| Equity dividend | - | - | - | 8.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.20 | -11.22 | 11.74 | 21.50 | 47.53 |
