| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 291.08 | 236.14 | 262.26 | 276.09 | 296.24 |
| Expenses | |||||
| Material consumed | 238.13 | 186.46 | 207.44 | 229.37 | 236.70 |
| Manufacturing expenses | 11.69 | 3.90 | - | 4.43 | 6.78 |
| Personnel expenses | 14.30 | 13.03 | 12.35 | 11.26 | 11.64 |
| Selling expenses | 0.07 | 0.02 | - | 0.02 | 0.02 |
| Adminstrative expenses | 7.84 | 6.89 | 10.07 | 6.46 | 6.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 272.04 | 210.31 | 229.86 | 251.54 | 261.80 |
| Operating profit | 19.04 | 25.83 | 32.40 | 24.55 | 34.43 |
| Other recurring income | 9.33 | 11.83 | 2.75 | 2.53 | 1.09 |
| Adjusted PBDIT | 28.38 | 37.67 | 35.15 | 27.08 | 35.52 |
| Financial expenses | 2.82 | 3.25 | 3.27 | 3.45 | 4.19 |
| Depreciation | 6.05 | 7.03 | 7.36 | 5.97 | 4.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.51 | 27.38 | 24.52 | 17.66 | 26.63 |
| Tax charges | 5.07 | 6.48 | 6.18 | 5.01 | 6.94 |
| Adjusted PAT | 14.44 | 20.90 | 18.35 | 12.65 | 19.68 |
| Non recurring items | - | 0.06 | 0.38 | 2.25 | 1.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.44 | 20.96 | 18.73 | 14.91 | 21.12 |
| Earnigs before appropriation | 104.94 | 90.55 | 69.21 | 50.49 | 35.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.94 | 90.55 | 69.21 | 50.49 | 35.58 |
