| Mar ' 26 | Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 296.98 | 239.08 | 229.31 | 196.93 | 158.46 |
| Expenses | |||||
| Material consumed | 199.25 | 149.91 | 144.72 | 126.60 | 98.84 |
| Manufacturing expenses | 13.99 | 13.44 | 11.81 | 10.12 | 9.41 |
| Personnel expenses | 29.35 | 27.78 | 27.74 | 26.24 | 25.37 |
| Selling expenses | - | - | 0.22 | 0.34 | 0.46 |
| Adminstrative expenses | 36.01 | 33.88 | 28.91 | 25.70 | 20.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.60 | 225.01 | 213.40 | 188.99 | 154.27 |
| Operating profit | 18.38 | 14.07 | 15.91 | 7.94 | 4.19 |
| Other recurring income | 5.06 | 5.56 | 4.57 | 3.88 | 5.54 |
| Adjusted PBDIT | 23.44 | 19.63 | 20.48 | 11.82 | 9.73 |
| Financial expenses | 0.21 | 0.76 | 0.74 | 0.44 | 0.48 |
| Depreciation | 8.13 | 7.90 | 6.72 | 6.27 | 5.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.11 | 10.96 | 13.02 | 5.11 | 3.75 |
| Tax charges | 3.69 | 0.56 | 3.34 | 1.40 | -0.20 |
| Adjusted PAT | 11.42 | 10.40 | 9.67 | 3.71 | 3.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.42 | 10.40 | 9.67 | 3.71 | 3.94 |
| Earnigs before appropriation | 36.18 | 29.54 | 18.54 | 11.92 | 10.90 |
| Equity dividend | 4.97 | 4.78 | 3.06 | 3.06 | 2.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.20 | 24.76 | 15.48 | 8.86 | 8.22 |
