| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 368.60 | 496.29 | 614.04 | 482.36 | 493.84 |
| Expenses | |||||
| Material consumed | 346.65 | 464.36 | 579.11 | 451.75 | 459.34 |
| Manufacturing expenses | 4.66 | 6.61 | 10.34 | 6.67 | 10.08 |
| Personnel expenses | 4.20 | 5.20 | 5.63 | 6.42 | 7.38 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 15.58 | 6.75 | 4.61 | 2.54 | 3.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 371.09 | 482.93 | 599.70 | 467.39 | 480.59 |
| Operating profit | -2.49 | 13.36 | 14.33 | 14.97 | 13.25 |
| Other recurring income | 1.32 | 1.42 | 0.34 | 0.28 | 0.09 |
| Adjusted PBDIT | -1.17 | 14.78 | 14.67 | 15.25 | 13.34 |
| Financial expenses | 6.09 | 6.50 | 6.13 | 5.39 | 4.31 |
| Depreciation | 4.99 | 4.76 | 4.49 | 6.54 | 5.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.26 | 3.52 | 4.05 | 3.32 | 3.17 |
| Tax charges | -0.73 | 0.95 | 0.48 | 0.73 | 0.32 |
| Adjusted PAT | -11.52 | 2.57 | 3.57 | 2.58 | 2.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.52 | 2.57 | 3.57 | 2.58 | 2.85 |
| Earnigs before appropriation | 50.78 | 62.30 | 59.74 | 56.17 | 53.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50.78 | 62.30 | 59.74 | 56.17 | 53.59 |
