| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 206.05 | 212.61 | 189.45 | 209.46 | 250.29 |
| Expenses | |||||
| Material consumed | 126.86 | 122.40 | 112.73 | 129.07 | 154.06 |
| Manufacturing expenses | 19.23 | 28.80 | 19.06 | 23.51 | 35.48 |
| Personnel expenses | 21.54 | 20.03 | 19.22 | 17.11 | 15.80 |
| Selling expenses | 0.24 | 0.52 | 0.44 | 0.25 | 0.35 |
| Adminstrative expenses | 8.91 | 9.78 | 9.30 | 10.57 | 11.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.78 | 181.52 | 160.75 | 180.50 | 217.07 |
| Operating profit | 29.27 | 31.09 | 28.70 | 28.96 | 33.23 |
| Other recurring income | 1.54 | 1.38 | 0.63 | 1.24 | 1.63 |
| Adjusted PBDIT | 30.80 | 32.47 | 29.33 | 30.20 | 34.86 |
| Financial expenses | 7.71 | 7.85 | 6.81 | 5.86 | 5.04 |
| Depreciation | 8.23 | 8.43 | 8.29 | 8.28 | 9.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.86 | 16.18 | 14.23 | 16.05 | 20.36 |
| Tax charges | 5.49 | 5.14 | 6.21 | 5.92 | -0.73 |
| Adjusted PAT | 9.37 | 11.04 | 8.02 | 10.13 | 21.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.37 | 11.04 | 8.02 | 10.13 | 21.09 |
| Earnigs before appropriation | 167.78 | 161.48 | 153.50 | 148.08 | 141.48 |
| Equity dividend | 1.49 | 1.49 | 1.82 | 1.49 | 1.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 166.30 | 159.99 | 151.68 | 146.59 | 140.06 |
