| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.37 | 49.03 | 44.42 | 42.48 | 38.88 |
| Expenses | |||||
| Material consumed | 33.77 | 33.38 | 30.15 | 30.63 | 29.71 |
| Manufacturing expenses | 1.53 | 1.40 | 0.95 | - | 0.86 |
| Personnel expenses | 5.59 | 4.86 | 4.50 | 3.80 | 3.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.58 | 6.76 | 5.81 | 5.87 | 3.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.47 | 46.41 | 41.41 | 40.29 | 37.65 |
| Operating profit | 2.89 | 2.62 | 3.01 | 2.19 | 1.23 |
| Other recurring income | 1.71 | 1.70 | 3.55 | 1.17 | 1.42 |
| Adjusted PBDIT | 4.60 | 4.32 | 6.57 | 3.36 | 2.65 |
| Financial expenses | 0.09 | 0.08 | 0.06 | 0.05 | 0.05 |
| Depreciation | 0.94 | 0.90 | 0.87 | 0.78 | 0.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.57 | 3.34 | 5.64 | 2.53 | 1.84 |
| Tax charges | 1.20 | 1.04 | 1.03 | 0.67 | 0.52 |
| Adjusted PAT | 2.38 | 2.30 | 4.62 | 1.86 | 1.31 |
| Non recurring items | - | - | - | 0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.38 | 2.30 | 4.62 | 1.91 | 1.31 |
| Earnigs before appropriation | 35.67 | 33.79 | 31.98 | 27.36 | 25.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.67 | 33.79 | 31.98 | 27.36 | 25.45 |
