| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 67.51 | 104.22 | 127.12 | 118.68 | 104.09 |
| Expenses | |||||
| Material consumed | 33.86 | 55.06 | 72.44 | 68.31 | 61.11 |
| Manufacturing expenses | 0.83 | 1.38 | 1.80 | 1.67 | 1.39 |
| Personnel expenses | 6.40 | 7.06 | 6.73 | 5.60 | 4.86 |
| Selling expenses | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 19.97 | 21.52 | 25.22 | 22.12 | 18.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.07 | 85.05 | 106.21 | 97.73 | 85.73 |
| Operating profit | 6.44 | 19.17 | 20.90 | 20.95 | 18.36 |
| Other recurring income | 2.17 | 2.53 | 6.83 | 2.70 | 1.61 |
| Adjusted PBDIT | 8.61 | 21.70 | 27.73 | 23.66 | 19.97 |
| Financial expenses | 2.25 | 1.25 | 0.50 | 0.28 | 0.34 |
| Depreciation | 1.74 | 1.92 | 1.80 | 1.74 | 1.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.62 | 18.53 | 25.42 | 21.63 | 17.83 |
| Tax charges | 1.31 | 4.81 | 6.58 | 5.69 | 4.54 |
| Adjusted PAT | 3.31 | 13.71 | 18.84 | 15.95 | 13.29 |
| Non recurring items | - | -0.17 | -0.08 | -0.10 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.31 | 13.54 | 18.77 | 15.84 | 13.26 |
| Earnigs before appropriation | 106.73 | 103.42 | 89.88 | 71.11 | 55.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.73 | 103.42 | 89.88 | 71.11 | 55.27 |
