| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.25 | 105.17 | 102.13 | 103.68 | 98.52 |
| Expenses | |||||
| Material consumed | 72.66 | 81.19 | 66.37 | 76.42 | 70.33 |
| Manufacturing expenses | 10.39 | 8.69 | 10.35 | 10.08 | 7.59 |
| Personnel expenses | 9.31 | 7.87 | 7.87 | 8.16 | 7.89 |
| Selling expenses | 0.19 | 0.19 | 0.14 | 0.07 | 0.08 |
| Adminstrative expenses | 7.42 | 6.20 | 6.89 | 7.84 | 7.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.97 | 104.14 | 91.62 | 102.57 | 93.12 |
| Operating profit | 6.28 | 1.04 | 10.52 | 1.11 | 5.40 |
| Other recurring income | 0.06 | 0.02 | 0.01 | 0.04 | 0.14 |
| Adjusted PBDIT | 6.34 | 1.06 | 10.52 | 1.15 | 5.54 |
| Financial expenses | 3.12 | 5.02 | 4.59 | 2.24 | 1.51 |
| Depreciation | 4.28 | 5.13 | 5.75 | 4.07 | 4.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.06 | -9.09 | 0.19 | -5.16 | -0.13 |
| Tax charges | 0.31 | 0.19 | -0.77 | -0.12 | -0.08 |
| Adjusted PAT | -1.37 | -9.28 | 0.96 | -5.04 | -0.06 |
| Non recurring items | 0.48 | 10.54 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.89 | 1.26 | 0.96 | -5.04 | -0.06 |
| Earnigs before appropriation | 31.70 | 32.59 | 31.33 | 30.37 | 35.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.70 | 32.59 | 31.33 | 30.37 | 35.41 |
