| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.90 | 115.01 | 83.66 | 78.12 | 75.61 |
| Expenses | |||||
| Material consumed | 35.70 | 53.19 | 37.45 | 45.93 | 39.91 |
| Manufacturing expenses | 2.49 | 6.37 | 5.86 | 6.33 | 5.21 |
| Personnel expenses | 15.92 | 14.74 | 11.20 | 11.13 | 11.23 |
| Selling expenses | 0.34 | 0.41 | 0.94 | 0.16 | 0.52 |
| Adminstrative expenses | 16.24 | 14.06 | 11.97 | 10.75 | 10.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.69 | 88.77 | 67.42 | 74.31 | 67.40 |
| Operating profit | 15.21 | 26.24 | 16.24 | 3.81 | 8.21 |
| Other recurring income | 9.90 | 9.11 | 6.63 | 6.90 | 4.81 |
| Adjusted PBDIT | 25.11 | 35.35 | 22.87 | 10.71 | 13.03 |
| Financial expenses | 0.17 | 0.10 | - | 0.34 | 0.14 |
| Depreciation | 2.14 | 2.01 | 1.98 | 2.18 | 1.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.80 | 33.24 | 20.90 | 8.19 | 10.90 |
| Tax charges | 6.73 | 8.31 | 4.94 | 1.78 | 2.81 |
| Adjusted PAT | 16.07 | 24.93 | 15.95 | 6.41 | 8.09 |
| Non recurring items | 0.31 | -0.77 | -0.16 | 0.04 | 0.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.38 | 24.16 | 15.79 | 6.45 | 9.05 |
| Earnigs before appropriation | 187.28 | 171.62 | 147.46 | 131.67 | 125.23 |
| Equity dividend | 0.54 | 0.71 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 186.75 | 170.90 | 147.46 | 131.67 | 125.23 |
