| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.31 | 121.45 | 126.45 | 123.24 | 113.79 |
| Expenses | |||||
| Material consumed | 86.96 | 73.03 | 70.25 | 70.71 | 64.67 |
| Manufacturing expenses | 6.82 | 4.27 | 4.17 | 3.23 | 3.29 |
| Personnel expenses | 7.27 | 6.10 | 3.72 | 4.08 | 3.72 |
| Selling expenses | 0.70 | 0.21 | 0.13 | 0.10 | 0.04 |
| Adminstrative expenses | 23.57 | 12.66 | 9.26 | 10.22 | 6.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.33 | 96.28 | 87.53 | 88.34 | 78.44 |
| Operating profit | 35.98 | 25.17 | 38.91 | 34.90 | 35.35 |
| Other recurring income | 3.32 | 3.15 | 2.54 | 2.13 | 2.30 |
| Adjusted PBDIT | 39.30 | 28.32 | 41.45 | 37.02 | 37.65 |
| Financial expenses | 21.56 | 18.10 | 16.92 | 18.67 | 19.13 |
| Depreciation | 18.78 | 11.92 | 11.98 | 12.31 | 11.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.05 | -1.70 | 12.55 | 6.04 | 7.46 |
| Tax charges | 5.48 | 4.47 | 1.00 | 3.14 | -1.65 |
| Adjusted PAT | -6.53 | -6.17 | 11.55 | 2.91 | 9.10 |
| Non recurring items | - | - | -2.43 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.53 | -6.17 | 9.13 | 2.91 | 9.10 |
| Earnigs before appropriation | -17.67 | -11.14 | -4.97 | -14.10 | -17.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.67 | -11.14 | -4.97 | -14.10 | -17.01 |
