| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 289.72 | 285.86 | 281.58 | 310.65 | 221.81 |
| Expenses | |||||
| Material consumed | 283.05 | 266.75 | 270.32 | 277.87 | 189.90 |
| Manufacturing expenses | 4.18 | 3.84 | 3.58 | 4.01 | 3.77 |
| Personnel expenses | 2.28 | 2.22 | 2.22 | 1.88 | 1.77 |
| Selling expenses | - | 0.01 | 0.02 | 0.01 | 0.02 |
| Adminstrative expenses | 2.36 | 2.81 | 2.98 | 2.96 | 2.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.86 | 275.62 | 279.11 | 286.72 | 197.47 |
| Operating profit | -2.14 | 10.24 | 2.47 | 23.93 | 24.34 |
| Other recurring income | 0.83 | 0.97 | 1.38 | 0.48 | 0.55 |
| Adjusted PBDIT | -1.31 | 11.21 | 3.85 | 24.41 | 24.89 |
| Financial expenses | 0.96 | 0.67 | 0.69 | 1.23 | 0.67 |
| Depreciation | 0.72 | 0.65 | 0.65 | 0.64 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.98 | 9.89 | 2.52 | 22.53 | 23.62 |
| Tax charges | 0.33 | 2.77 | 0.36 | 5.90 | 6.42 |
| Adjusted PAT | -3.31 | 7.11 | 2.16 | 16.63 | 17.21 |
| Non recurring items | - | - | - | - | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.31 | 7.11 | 2.16 | 16.63 | 17.18 |
| Earnigs before appropriation | 65.40 | 69.02 | 62.22 | 60.36 | 43.73 |
| Equity dividend | 0.31 | 0.31 | 0.31 | 0.31 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.09 | 68.71 | 61.91 | 60.05 | 43.73 |
