| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.79 | 81.45 | 67.84 | 63.09 | 62.58 |
| Expenses | |||||
| Material consumed | 64.67 | 47.60 | 38.16 | 36.14 | 35.87 |
| Manufacturing expenses | 3.38 | 2.81 | 2.25 | 2.19 | 1.98 |
| Personnel expenses | 14.77 | 12.04 | 11.34 | 10.73 | 11.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.92 | 9.27 | 8.57 | 8.06 | 7.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.74 | 71.72 | 60.32 | 57.11 | 56.69 |
| Operating profit | 12.05 | 9.73 | 7.52 | 5.98 | 5.90 |
| Other recurring income | 1.15 | 0.52 | 0.30 | 0.59 | 0.15 |
| Adjusted PBDIT | 13.20 | 10.25 | 7.82 | 6.57 | 6.04 |
| Financial expenses | 0.35 | 0.18 | 0.24 | 0.41 | 0.32 |
| Depreciation | 1.51 | 1.12 | 0.98 | 0.90 | 0.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.34 | 8.95 | 6.60 | 5.25 | 5.02 |
| Tax charges | 2.96 | 2.36 | 1.73 | 1.42 | 1.34 |
| Adjusted PAT | 8.38 | 6.59 | 4.87 | 3.84 | 3.68 |
| Non recurring items | 0.02 | 0.01 | 0.22 | 0.04 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.40 | 6.60 | 5.09 | 3.88 | 3.75 |
| Earnigs before appropriation | 32.01 | 23.99 | 17.71 | 12.93 | 9.35 |
| Equity dividend | 0.42 | 0.37 | 0.33 | 0.30 | 0.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.59 | 23.61 | 17.38 | 12.63 | 9.05 |
