| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 340.52 | 322.71 | 335.28 | 410.87 | 477.07 |
| Expenses | |||||
| Material consumed | 187.59 | 182.12 | 224.58 | 307.59 | 321.42 |
| Manufacturing expenses | 20.65 | 21.30 | 23.98 | 19.09 | 22.42 |
| Personnel expenses | 61.91 | 55.42 | 48.17 | 42.49 | 43.86 |
| Selling expenses | 0.38 | 0.08 | 0.03 | 1.48 | 2.43 |
| Adminstrative expenses | 35.94 | 29.94 | 31.01 | 31.85 | 31.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 306.46 | 288.85 | 327.76 | 402.50 | 421.98 |
| Operating profit | 34.06 | 33.85 | 7.52 | 8.37 | 55.09 |
| Other recurring income | 5.18 | 1.81 | 4.59 | 16.01 | 1.37 |
| Adjusted PBDIT | 39.25 | 35.67 | 12.10 | 24.38 | 56.47 |
| Financial expenses | 11.77 | 11.85 | 11.40 | 13.81 | 13.81 |
| Depreciation | 14.49 | 14.35 | 14.83 | 14.11 | 12.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.00 | 9.46 | -14.13 | -3.54 | 30.01 |
| Tax charges | 3.27 | -2.32 | -3.05 | 3.10 | 9.99 |
| Adjusted PAT | 9.72 | 11.78 | -11.08 | -6.64 | 20.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.72 | 11.78 | -11.08 | -6.64 | 20.01 |
| Earnigs before appropriation | 60.68 | 50.96 | 38.98 | 51.88 | 60.08 |
| Equity dividend | 0.78 | - | - | - | 1.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.91 | 50.96 | 38.98 | 51.88 | 58.52 |
