| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.06 | 101.82 | 99.50 | 100.79 | 103.69 |
| Expenses | |||||
| Material consumed | 101.08 | 92.57 | 91.78 | 94.77 | 96.99 |
| Manufacturing expenses | 1.75 | 1.12 | 1.15 | 0.18 | 0.16 |
| Personnel expenses | 5.68 | 3.05 | 1.81 | 1.20 | 1.53 |
| Selling expenses | 0.21 | 0.13 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 5.36 | 2.31 | 0.83 | 0.81 | 1.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 114.08 | 99.18 | 95.60 | 96.97 | 99.86 |
| Operating profit | 0.98 | 2.63 | 3.90 | 3.81 | 3.83 |
| Other recurring income | 6.62 | 2.67 | 1.26 | 1.76 | 1.10 |
| Adjusted PBDIT | 7.59 | 5.31 | 5.16 | 5.57 | 4.93 |
| Financial expenses | 3.99 | 2.66 | 2.60 | 1.77 | 0.90 |
| Depreciation | 0.42 | 0.41 | 0.44 | 0.47 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.19 | 2.24 | 2.13 | 3.33 | 3.82 |
| Tax charges | 0.44 | 0.60 | 0.59 | 0.87 | 1.02 |
| Adjusted PAT | 2.75 | 1.64 | 1.53 | 2.46 | 2.81 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.75 | 1.64 | 1.53 | 2.46 | 2.81 |
| Earnigs before appropriation | 26.95 | 24.35 | 22.81 | 21.50 | 20.24 |
| Equity dividend | - | 0.14 | 0.11 | 0.22 | 0.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.95 | 24.21 | 22.71 | 21.28 | 19.95 |
