| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 239.68 | 207.84 | 177.70 | 196.26 | 150.31 |
| Expenses | |||||
| Material consumed | 145.24 | 129.69 | 115.68 | 137.81 | 106.81 |
| Manufacturing expenses | 10.32 | 10.33 | 10.12 | 9.52 | 9.04 |
| Personnel expenses | 26.89 | 22.52 | 19.78 | 16.62 | 15.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.76 | 13.99 | 16.97 | 17.80 | 16.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 199.22 | 176.53 | 162.56 | 181.75 | 148.35 |
| Operating profit | 40.46 | 31.31 | 15.14 | 14.51 | 1.96 |
| Other recurring income | 3.79 | 0.67 | 1.40 | 0.12 | 0.42 |
| Adjusted PBDIT | 44.25 | 31.98 | 16.54 | 14.64 | 2.38 |
| Financial expenses | 1.05 | 1.37 | 0.82 | 1.44 | 0.66 |
| Depreciation | 9.60 | 8.77 | 5.75 | 6.11 | 6.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.60 | 21.84 | 9.96 | 7.09 | -4.92 |
| Tax charges | 8.83 | -29.51 | - | 2.05 | - |
| Adjusted PAT | 24.76 | 51.35 | - | 5.04 | - |
| Non recurring items | -0.41 | -0.89 | 0.01 | 0.08 | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.35 | 50.46 | 9.98 | 5.12 | -4.76 |
| Earnigs before appropriation | -208.64 | -232.99 | -283.45 | -293.43 | -299.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -208.64 | -232.99 | -283.45 | -293.43 | -299.66 |
