| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 296.49 | 283.81 | 270.99 | 113.56 | 156.05 |
| Expenses | |||||
| Material consumed | 229.53 | 220.75 | 205.52 | 89.61 | 139.50 |
| Manufacturing expenses | 6.13 | 6.39 | 5.58 | 0.79 | 0.57 |
| Personnel expenses | 5.37 | 4.70 | 4.48 | 1.82 | 1.65 |
| Selling expenses | 0.02 | 0.32 | - | - | - |
| Adminstrative expenses | 10.90 | 9.50 | 10.88 | 3.49 | 1.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.96 | 241.66 | 226.46 | 95.71 | 143.32 |
| Operating profit | 44.53 | 42.15 | 44.53 | 17.85 | 12.72 |
| Other recurring income | 0.04 | 0.75 | 0.93 | 0.01 | 0.30 |
| Adjusted PBDIT | 44.58 | 42.90 | 45.46 | 17.86 | 13.02 |
| Financial expenses | 9.22 | 7.84 | 6.55 | 1.41 | 0.46 |
| Depreciation | 12.81 | 15.26 | 8.26 | 0.93 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.55 | 19.80 | 30.65 | 15.52 | 11.57 |
| Tax charges | 6.40 | 5.71 | 8.41 | 4.05 | 2.93 |
| Adjusted PAT | 16.15 | 14.09 | 22.24 | 11.47 | 8.64 |
| Non recurring items | 0.18 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.33 | 14.09 | 22.24 | 11.47 | 8.64 |
| Earnigs before appropriation | 71.76 | 70.84 | 61.12 | 21.46 | 10.86 |
| Equity dividend | 0.33 | 15.42 | 4.37 | 1.66 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.42 | 55.43 | 56.75 | 19.81 | 10.86 |
