| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 232.55 | 258.64 | 317.67 | 296.69 | 196.04 |
| Expenses | |||||
| Material consumed | 116.39 | 146.79 | 187.89 | 169.95 | 107.55 |
| Manufacturing expenses | 5.36 | 5.98 | 5.14 | 6.74 | 5.63 |
| Personnel expenses | 28.22 | 28.67 | 28.49 | 29.01 | 28.93 |
| Selling expenses | 1.52 | 0.88 | 1.27 | 2.59 | 2.00 |
| Adminstrative expenses | 51.73 | 49.46 | 51.46 | 48.29 | 40.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 203.22 | 231.78 | 274.25 | 256.58 | 184.77 |
| Operating profit | 29.33 | 26.86 | 43.42 | 40.11 | 11.27 |
| Other recurring income | 3.35 | 6.35 | 2.09 | 0.92 | 0.89 |
| Adjusted PBDIT | 32.68 | 33.21 | 45.51 | 41.03 | 12.16 |
| Financial expenses | 9.17 | 8.39 | 9.66 | 10.70 | 10.68 |
| Depreciation | 30.12 | 29.52 | 28.19 | 23.49 | 25.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.61 | -4.70 | 7.66 | 6.84 | -24.16 |
| Tax charges | 11.09 | 0.09 | - | -0.15 | -0.26 |
| Adjusted PAT | -17.70 | -4.79 | - | 6.99 | -23.90 |
| Non recurring items | -18.88 | -0.31 | -0.05 | 0.21 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -36.58 | -5.10 | 7.61 | 7.20 | -23.84 |
| Earnigs before appropriation | 40.24 | 76.82 | 80.67 | 73.06 | 65.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.24 | 76.82 | 80.67 | 73.06 | 65.85 |
