| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 361.69 | 511.56 | 412.99 | 492.87 | 423.23 |
| Expenses | |||||
| Material consumed | 329.33 | 455.40 | 372.73 | 451.30 | 376.17 |
| Manufacturing expenses | 3.34 | 13.86 | 11.95 | - | - |
| Personnel expenses | 2.68 | 2.85 | 2.97 | 3.42 | 3.25 |
| Selling expenses | - | 0.06 | - | 0.01 | 0.01 |
| Adminstrative expenses | 9.32 | 12.31 | 8.28 | 26.21 | 38.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 344.67 | 484.47 | 395.94 | 480.94 | 417.72 |
| Operating profit | 17.02 | 27.09 | 17.04 | 11.94 | 5.52 |
| Other recurring income | 1.01 | 2.23 | 1.26 | 4.99 | 3.21 |
| Adjusted PBDIT | 18.03 | 29.32 | 18.31 | 16.92 | 8.73 |
| Financial expenses | 10.63 | 7.69 | 6.69 | 4.43 | 2.45 |
| Depreciation | 1.62 | 1.21 | 1.46 | 1.69 | 1.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.78 | 20.42 | 10.16 | 10.81 | 4.50 |
| Tax charges | 1.99 | 5.84 | 2.63 | 3.15 | 1.27 |
| Adjusted PAT | 3.79 | 14.57 | 7.52 | 7.65 | 3.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.79 | 14.57 | 7.52 | 7.65 | 3.22 |
| Earnigs before appropriation | 41.06 | 36.98 | 22.40 | 15.06 | 7.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.06 | 36.98 | 22.40 | 15.06 | 7.41 |
