| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 484.50 | 369.26 | 355.26 | 300.78 | 222.20 |
| Expenses | |||||
| Material consumed | 384.20 | 288.57 | 278.43 | 230.93 | 171.62 |
| Manufacturing expenses | 7.24 | 6.86 | 7.19 | 5.94 | 5.02 |
| Personnel expenses | 23.47 | 21.84 | 23.50 | 21.97 | 27.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.99 | 19.76 | 20.77 | 28.11 | 43.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 434.90 | 337.03 | 329.88 | 286.95 | 247.32 |
| Operating profit | 49.60 | 32.22 | 25.38 | 13.83 | -25.12 |
| Other recurring income | 35.50 | 24.44 | 17.68 | 14.83 | 31.57 |
| Adjusted PBDIT | 85.09 | 56.66 | 43.06 | 28.66 | 6.45 |
| Financial expenses | 16.44 | 20.24 | 20.81 | 23.87 | 28.47 |
| Depreciation | 17.17 | 19.16 | 21.77 | 23.20 | 15.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.48 | 17.26 | 0.48 | -18.41 | -37.24 |
| Tax charges | 12.42 | 13.77 | 11.33 | 5.93 | -0.77 |
| Adjusted PAT | 39.06 | 3.49 | -10.85 | -24.34 | -36.48 |
| Non recurring items | -2.02 | 18.06 | 22.50 | - | 59.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.04 | 21.55 | 11.66 | -24.34 | 23.46 |
| Earnigs before appropriation | 194.28 | 161.51 | 133.97 | 128.31 | 152.65 |
| Equity dividend | 5.35 | 4.28 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 188.93 | 157.24 | 133.97 | 128.31 | 152.65 |
