| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 880.89 | 1,425.30 | 2,137.85 | 2,881.22 | 2,312.89 |
| Expenses | |||||
| Material consumed | 818.86 | 1,368.91 | 2,082.69 | 2,829.68 | 2,269.05 |
| Manufacturing expenses | 0.31 | 0.33 | - | - | - |
| Personnel expenses | 19.13 | 18.90 | 15.55 | 12.34 | 9.09 |
| Selling expenses | 3.43 | 1.14 | 0.80 | 0.60 | 0.49 |
| Adminstrative expenses | 29.53 | 35.50 | 38.15 | 36.55 | 33.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 871.25 | 1,424.78 | 2,137.20 | 2,879.17 | 2,312.58 |
| Operating profit | 9.64 | 0.51 | 0.65 | 2.05 | 0.31 |
| Other recurring income | 2.37 | 6.96 | 3.91 | 2.69 | 3.93 |
| Adjusted PBDIT | 12.01 | 7.47 | 4.57 | 4.74 | 4.24 |
| Financial expenses | 1.83 | 2.44 | 1.98 | 1.18 | 1.70 |
| Depreciation | 1.28 | 1.47 | 1.50 | 1.45 | 2.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.90 | 3.57 | 1.09 | 2.12 | 0.54 |
| Tax charges | 2.39 | 0.47 | 0.53 | 1.73 | 0.27 |
| Adjusted PAT | 6.51 | 3.09 | 0.55 | 0.39 | 0.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.51 | 3.09 | 0.55 | 0.39 | 0.27 |
| Earnigs before appropriation | 26.07 | 21.47 | 19.01 | 18.78 | 18.39 |
| Equity dividend | 1.60 | 1.91 | 0.64 | 0.32 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.47 | 19.56 | 18.38 | 18.46 | 18.39 |
