| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.28 | 43.51 | 52.26 | 50.78 | 41.70 |
| Expenses | |||||
| Material consumed | 20.68 | 18.05 | 23.98 | 27.07 | 21.64 |
| Manufacturing expenses | 15.89 | 15.15 | 15.51 | 12.11 | 10.12 |
| Personnel expenses | 5.18 | 5.05 | 4.99 | 4.92 | 4.93 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 1.16 | 0.43 | 1.49 | 1.45 | 1.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.91 | 38.68 | 45.98 | 45.54 | 37.91 |
| Operating profit | 5.36 | 4.83 | 6.28 | 5.23 | 3.79 |
| Other recurring income | 1.58 | 1.12 | 0.91 | 2.00 | 1.03 |
| Adjusted PBDIT | 6.94 | 5.95 | 7.19 | 7.23 | 4.82 |
| Financial expenses | 0.01 | 0.03 | 0.03 | 0.01 | - |
| Depreciation | 0.64 | 0.60 | 0.63 | 0.75 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.29 | 5.32 | 6.53 | 6.47 | 4.22 |
| Tax charges | 1.91 | 1.69 | 1.47 | 1.69 | 0.94 |
| Adjusted PAT | 4.37 | 3.63 | 5.07 | 4.79 | 3.28 |
| Non recurring items | - | 0.20 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.37 | 3.83 | 5.07 | 4.79 | 3.28 |
| Earnigs before appropriation | 34.70 | 31.63 | 28.77 | 25.00 | 21.51 |
| Equity dividend | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.40 | 30.33 | 27.47 | 23.70 | 20.21 |
