| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 526.06 | 534.27 | 461.62 | 450.81 | 388.13 |
| Expenses | |||||
| Material consumed | 288.28 | 263.00 | 230.98 | 231.11 | 200.63 |
| Manufacturing expenses | 84.11 | 89.43 | 82.31 | 70.99 | 50.73 |
| Personnel expenses | 59.12 | 59.78 | 53.74 | 52.75 | 57.89 |
| Selling expenses | 0.03 | 0.11 | 0.04 | 0.03 | 0.05 |
| Adminstrative expenses | 52.47 | 51.53 | 43.71 | 70.83 | 55.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 484.00 | 463.85 | 410.77 | 425.71 | 365.06 |
| Operating profit | 42.06 | 70.42 | 50.85 | 25.10 | 23.07 |
| Other recurring income | 4.94 | 4.25 | 2.34 | 5.31 | 1.14 |
| Adjusted PBDIT | 47.00 | 74.68 | 53.18 | 30.41 | 24.21 |
| Financial expenses | 14.23 | 9.73 | 7.66 | 6.46 | 4.49 |
| Depreciation | 17.62 | 14.92 | 12.00 | 12.38 | 12.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.14 | 50.03 | 33.53 | 11.57 | 7.45 |
| Tax charges | 4.81 | 12.17 | 7.43 | 1.34 | 1.66 |
| Adjusted PAT | 10.33 | 37.86 | 26.11 | 10.23 | 5.78 |
| Non recurring items | -1.65 | -1.14 | -4.15 | -0.50 | -0.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.68 | 36.72 | 21.96 | 9.73 | 5.13 |
| Earnigs before appropriation | 140.85 | 137.17 | 102.72 | 81.96 | 72.57 |
| Equity dividend | 7.73 | 5.00 | 2.27 | 1.20 | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 133.11 | 132.17 | 100.45 | 80.76 | 72.23 |
