| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 228.08 | 168.71 | 144.35 | 177.88 | 103.48 |
| Expenses | |||||
| Material consumed | 156.33 | 108.83 | 92.68 | 122.41 | 62.44 |
| Manufacturing expenses | 39.18 | 31.74 | 26.81 | 28.09 | 22.62 |
| Personnel expenses | 12.58 | 10.80 | 9.34 | 8.27 | 6.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.52 | 9.17 | 8.36 | 7.07 | 4.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.61 | 160.54 | 137.19 | 165.83 | 96.05 |
| Operating profit | 10.48 | 8.17 | 7.16 | 12.04 | 7.43 |
| Other recurring income | 1.79 | 1.25 | 1.08 | 0.30 | 0.92 |
| Adjusted PBDIT | 12.27 | 9.42 | 8.24 | 12.34 | 8.35 |
| Financial expenses | 3.65 | 3.50 | 3.47 | 4.80 | 6.29 |
| Depreciation | 4.10 | 3.97 | 4.12 | 4.28 | 3.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.52 | 1.95 | 0.65 | 3.26 | -1.71 |
| Tax charges | 5.33 | 0.82 | 0.26 | 4.02 | -0.40 |
| Adjusted PAT | -0.81 | 1.13 | 0.39 | -0.76 | -1.31 |
| Non recurring items | 20.26 | - | -0.01 | 13.32 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.45 | 1.13 | 0.38 | 12.56 | -1.31 |
| Earnigs before appropriation | 26.88 | 7.43 | 6.30 | 5.92 | -6.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | 1.46 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.88 | 5.97 | 6.30 | 5.92 | -6.64 |
