| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 500.66 | 421.62 | 337.06 | 345.08 | 339.75 |
| Expenses | |||||
| Material consumed | 477.96 | 395.46 | 318.15 | 328.48 | 321.53 |
| Manufacturing expenses | 2.95 | 3.17 | 3.42 | 3.37 | 2.81 |
| Personnel expenses | 2.36 | 1.71 | 1.43 | 1.41 | 1.36 |
| Selling expenses | 1.00 | 1.02 | 0.88 | 0.79 | 1.31 |
| Adminstrative expenses | 4.37 | 4.50 | 5.95 | 3.76 | 3.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 488.65 | 405.85 | 329.84 | 337.81 | 330.47 |
| Operating profit | 12.00 | 15.77 | 7.22 | 7.26 | 9.27 |
| Other recurring income | 0.78 | 0.84 | 0.67 | 0.50 | 0.60 |
| Adjusted PBDIT | 12.78 | 16.61 | 7.89 | 7.76 | 9.88 |
| Financial expenses | 2.03 | 2.27 | 2.46 | 2.53 | 2.69 |
| Depreciation | 1.37 | 1.31 | 1.31 | 1.28 | 1.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.39 | 13.03 | 4.12 | 3.96 | 5.91 |
| Tax charges | 2.36 | 3.38 | 0.97 | 1.15 | 1.46 |
| Adjusted PAT | 7.03 | 9.65 | 3.15 | 2.81 | 4.45 |
| Non recurring items | 0.02 | 0.01 | - | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.04 | 9.66 | 3.14 | 2.83 | 4.45 |
| Earnigs before appropriation | 34.87 | 27.83 | 18.17 | 15.03 | 12.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.87 | 27.83 | 18.17 | 15.03 | 12.20 |
