| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 410.86 | 426.59 | 410.91 | 332.14 | 273.35 |
| Expenses | |||||
| Material consumed | 326.52 | 346.79 | 324.06 | 253.60 | 205.92 |
| Manufacturing expenses | 9.48 | 10.67 | 8.26 | 7.61 | 10.27 |
| Personnel expenses | 20.54 | 18.50 | 18.65 | 18.00 | 14.23 |
| Selling expenses | 1.30 | 1.01 | 1.43 | 0.79 | 1.14 |
| Adminstrative expenses | 33.37 | 34.94 | 34.73 | 33.28 | 27.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 391.20 | 411.91 | 387.13 | 313.27 | 258.71 |
| Operating profit | 19.66 | 14.67 | 23.78 | 18.86 | 14.64 |
| Other recurring income | 2.13 | 2.21 | 2.75 | 5.54 | 3.77 |
| Adjusted PBDIT | 21.79 | 16.88 | 26.53 | 24.40 | 18.41 |
| Financial expenses | 9.03 | 8.54 | 9.59 | 5.09 | 4.06 |
| Depreciation | 7.21 | 6.80 | 6.43 | 5.08 | 4.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.55 | 1.54 | 10.51 | 14.24 | 10.34 |
| Tax charges | 2.06 | 0.39 | 2.70 | 3.94 | 2.81 |
| Adjusted PAT | 3.49 | 1.15 | 7.80 | 10.30 | 7.53 |
| Non recurring items | 4.60 | 0.14 | - | 0.07 | -0.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.09 | 1.29 | 7.80 | 10.36 | 7.28 |
| Earnigs before appropriation | 34.70 | 27.88 | 27.72 | 21.94 | 12.37 |
| Equity dividend | 0.45 | 1.13 | 1.13 | 0.34 | 0.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.25 | 26.75 | 26.59 | 21.60 | 11.58 |
