| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 594.55 | 538.99 | 546.10 | 660.95 | 556.58 |
| Expenses | |||||
| Material consumed | 474.16 | 435.44 | 445.01 | 549.45 | 462.38 |
| Manufacturing expenses | 14.51 | 13.81 | 13.54 | 16.15 | 12.48 |
| Personnel expenses | 23.07 | 21.56 | 20.68 | 19.28 | 17.12 |
| Selling expenses | 0.08 | 0.02 | - | - | 0.01 |
| Adminstrative expenses | 48.03 | 42.96 | 39.03 | 36.42 | 29.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 559.85 | 513.79 | 518.26 | 621.30 | 521.59 |
| Operating profit | 34.70 | 25.20 | 27.84 | 39.65 | 34.99 |
| Other recurring income | 4.28 | 3.58 | 3.03 | 2.84 | 3.42 |
| Adjusted PBDIT | 38.98 | 28.78 | 30.87 | 42.49 | 38.41 |
| Financial expenses | 7.37 | 7.79 | 8.70 | 12.24 | 9.94 |
| Depreciation | 6.01 | 5.73 | 5.54 | 5.20 | 5.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.60 | 15.26 | 16.63 | 25.05 | 23.35 |
| Tax charges | 6.46 | 3.95 | 4.35 | 9.93 | 5.72 |
| Adjusted PAT | 19.14 | 11.31 | 12.28 | 15.12 | 17.63 |
| Non recurring items | -0.48 | 0.13 | 0.15 | 13.51 | -1.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.66 | 11.44 | 12.43 | 28.63 | 16.54 |
| Earnigs before appropriation | 116.78 | 99.15 | 89.26 | 78.38 | 50.78 |
| Equity dividend | 1.03 | 1.03 | 1.55 | 1.55 | 1.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 115.75 | 98.12 | 87.71 | 76.83 | 49.75 |
