| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.72 | 173.30 | 167.82 | 160.85 | 136.56 |
| Expenses | |||||
| Material consumed | 98.89 | 96.82 | 87.72 | 85.26 | 73.29 |
| Manufacturing expenses | 10.15 | 9.96 | 10.59 | 10.02 | 0.21 |
| Personnel expenses | 17.16 | 15.26 | 14.39 | 13.03 | 11.74 |
| Selling expenses | 0.20 | 0.15 | 0.06 | 0.12 | 0.26 |
| Adminstrative expenses | 37.67 | 35.00 | 33.82 | 33.64 | 36.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.07 | 157.19 | 146.59 | 142.07 | 122.21 |
| Operating profit | 17.65 | 16.11 | 21.23 | 18.78 | 14.35 |
| Other recurring income | 1.92 | 2.37 | 1.39 | 0.59 | 1.05 |
| Adjusted PBDIT | 19.57 | 18.48 | 22.62 | 19.37 | 15.40 |
| Financial expenses | 0.84 | 0.51 | 0.54 | 0.64 | 0.76 |
| Depreciation | 6.84 | 6.86 | 6.95 | 7.82 | 5.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.90 | 11.11 | 15.13 | 10.92 | 8.88 |
| Tax charges | 3.49 | 3.04 | 3.98 | 3.06 | 2.62 |
| Adjusted PAT | 8.41 | 8.08 | 11.16 | 7.86 | 6.26 |
| Non recurring items | 0.14 | 0.13 | -0.28 | 0.03 | -0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.55 | 8.21 | 10.88 | 7.89 | 5.99 |
| Earnigs before appropriation | 47.58 | 42.50 | 37.07 | 28.27 | 21.42 |
| Equity dividend | 2.08 | 3.47 | 2.78 | 2.08 | 1.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.50 | 39.03 | 34.29 | 26.19 | 20.38 |
