| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,382.06 | 178.26 | 168.52 | 222.69 | 219.63 |
| Expenses | |||||
| Material consumed | 646.04 | 107.87 | 109.97 | 139.45 | 111.84 |
| Manufacturing expenses | 83.50 | 12.53 | 12.89 | 13.93 | 11.96 |
| Personnel expenses | 213.75 | 35.05 | 30.05 | 36.66 | 27.38 |
| Selling expenses | 2.78 | 0.17 | 0.28 | 0.02 | 0.31 |
| Adminstrative expenses | 201.45 | 34.03 | 41.99 | 58.98 | 68.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,147.53 | 189.64 | 195.18 | 249.05 | 220.38 |
| Operating profit | 234.53 | -11.38 | -26.66 | -26.36 | -0.75 |
| Other recurring income | 66.26 | 50.94 | 45.98 | 28.24 | 27.64 |
| Adjusted PBDIT | 300.79 | 39.55 | 19.32 | 1.88 | 26.89 |
| Financial expenses | 16.21 | 3.96 | 4.36 | 2.51 | 1.61 |
| Depreciation | 124.15 | 8.67 | 8.94 | 9.12 | 9.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 160.43 | 26.93 | 6.02 | -9.75 | 15.69 |
| Tax charges | 40.35 | 6.25 | -0.86 | -3.67 | 0.89 |
| Adjusted PAT | 120.07 | 20.68 | 6.88 | -6.08 | 14.80 |
| Non recurring items | -45.17 | -5.00 | -6.29 | 0.09 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 74.90 | 15.67 | 0.59 | -5.99 | 14.87 |
| Earnigs before appropriation | -364.02 | 57.70 | 39.34 | 24.57 | 42.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -364.02 | 57.70 | 39.34 | 24.57 | 42.90 |
