| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 384.24 | 383.10 | 427.62 | 488.64 | 573.60 |
| Expenses | |||||
| Material consumed | 296.55 | 288.15 | 332.77 | 390.62 | 410.77 |
| Manufacturing expenses | 46.20 | 48.61 | 50.64 | 48.88 | 53.35 |
| Personnel expenses | 24.30 | 22.27 | 21.79 | 21.55 | 22.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.05 | 8.56 | 6.72 | 12.06 | 11.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 373.09 | 367.59 | 411.91 | 473.11 | 497.57 |
| Operating profit | 11.15 | 15.51 | 15.71 | 15.53 | 76.03 |
| Other recurring income | 2.98 | 2.71 | 4.25 | 1.41 | 4.01 |
| Adjusted PBDIT | 14.13 | 18.22 | 19.95 | 16.94 | 80.04 |
| Financial expenses | 5.41 | 5.61 | 7.94 | 7.08 | 5.90 |
| Depreciation | 7.98 | 8.06 | 8.09 | 7.96 | 7.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.74 | 4.56 | 3.92 | 1.90 | 66.55 |
| Tax charges | 3.00 | 1.23 | 0.95 | 0.52 | 7.97 |
| Adjusted PAT | -2.26 | 3.33 | 2.97 | 1.38 | 58.58 |
| Non recurring items | -1.62 | 0.08 | 0.09 | 0.13 | -0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.88 | 3.41 | 3.06 | 1.50 | 58.30 |
| Earnigs before appropriation | 55.46 | 59.34 | 55.93 | 60.50 | 59.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.46 | 59.34 | 55.93 | 60.50 | 59.00 |
