| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.81 | 113.35 | 156.71 | 159.62 | 161.11 |
| Expenses | |||||
| Material consumed | 79.09 | 83.64 | 122.51 | 129.89 | 132.23 |
| Manufacturing expenses | 5.09 | 6.92 | 8.51 | 6.66 | 5.46 |
| Personnel expenses | 5.70 | 5.03 | 5.13 | 4.84 | 4.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.62 | 5.94 | 7.25 | 8.31 | 7.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.49 | 101.52 | 143.41 | 149.70 | 149.82 |
| Operating profit | 10.31 | 11.83 | 13.30 | 9.92 | 11.29 |
| Other recurring income | 0.81 | 0.98 | 0.62 | 0.66 | 0.28 |
| Adjusted PBDIT | 11.12 | 12.81 | 13.92 | 10.58 | 11.57 |
| Financial expenses | 3.98 | 4.73 | 4.92 | 3.93 | 2.85 |
| Depreciation | 2.43 | 2.45 | 1.99 | 1.94 | 1.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.71 | 5.63 | 7.01 | 4.71 | 7.02 |
| Tax charges | 0.97 | 1.25 | 1.37 | 1.15 | 1.78 |
| Adjusted PAT | 3.73 | 4.38 | 5.64 | 3.56 | 5.25 |
| Non recurring items | 0.36 | - | -0.09 | 0.23 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.09 | 4.38 | 5.55 | 3.79 | 5.25 |
| Earnigs before appropriation | 28.56 | 24.47 | 20.09 | 14.54 | 10.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.56 | 24.47 | 20.09 | 14.54 | 10.75 |
