| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.14 | 171.21 | 52.60 | 50.86 | 46.17 |
| Expenses | |||||
| Material consumed | 126.04 | 99.28 | 25.78 | 26.57 | 23.00 |
| Manufacturing expenses | 11.78 | 9.58 | 6.10 | 5.31 | 4.81 |
| Personnel expenses | 31.66 | 25.00 | 10.28 | 8.25 | 6.90 |
| Selling expenses | 0.04 | 0.04 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 28.28 | 24.16 | 10.70 | 9.07 | 7.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 197.80 | 158.07 | 52.87 | 49.22 | 42.07 |
| Operating profit | 12.34 | 13.14 | -0.28 | 1.64 | 4.10 |
| Other recurring income | 2.66 | 7.20 | 11.64 | 5.41 | 9.58 |
| Adjusted PBDIT | 15.00 | 20.34 | 11.37 | 7.06 | 13.68 |
| Financial expenses | 0.12 | 0.09 | 0.07 | 0.06 | 0.05 |
| Depreciation | 3.50 | 2.61 | 2.46 | 2.44 | 2.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.38 | 17.64 | 8.83 | 4.55 | 10.93 |
| Tax charges | 2.45 | 1.97 | 1.59 | 0.59 | 2.18 |
| Adjusted PAT | 8.93 | 15.68 | 7.24 | 3.96 | 8.74 |
| Non recurring items | -1.17 | 1.55 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.76 | 17.22 | 7.24 | 3.96 | 8.74 |
| Earnigs before appropriation | 133.10 | 130.04 | 230.20 | 229.69 | 228.80 |
| Equity dividend | 2.35 | 4.71 | 4.03 | 6.72 | 3.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 130.74 | 125.34 | 226.17 | 222.97 | 225.78 |
