| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.38 | 57.77 | 53.22 | 108.99 | 119.51 |
| Expenses | |||||
| Material consumed | 35.55 | 30.37 | 28.19 | 57.65 | 64.42 |
| Manufacturing expenses | 1.64 | 1.52 | 1.43 | 2.34 | 2.22 |
| Personnel expenses | 13.46 | 12.61 | 11.71 | 11.49 | 11.11 |
| Selling expenses | 0.26 | 0.26 | 0.17 | 0.35 | 0.15 |
| Adminstrative expenses | 5.53 | 4.40 | 4.32 | 4.04 | 3.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.45 | 49.15 | 45.81 | 75.87 | 81.18 |
| Operating profit | 15.93 | 8.62 | 7.41 | 33.12 | 38.33 |
| Other recurring income | 3.56 | 74.08 | 26.91 | 1.63 | 10.17 |
| Adjusted PBDIT | 19.49 | 82.71 | 34.31 | 34.75 | 48.50 |
| Financial expenses | 0.52 | 0.23 | 0.12 | 0.03 | 0.04 |
| Depreciation | 3.73 | 3.59 | 3.68 | 3.14 | 2.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.23 | 78.88 | 30.51 | 31.58 | 46.40 |
| Tax charges | 4.18 | 12.35 | 4.11 | 8.15 | 10.79 |
| Adjusted PAT | 11.06 | 66.53 | 26.40 | 23.43 | 35.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.06 | 66.53 | 26.40 | 23.43 | 35.61 |
| Earnigs before appropriation | 11.06 | 66.59 | 26.45 | 23.45 | 35.62 |
| Equity dividend | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.86 | 65.39 | 25.25 | 22.25 | 34.42 |
