| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 196.44 | 176.45 | 143.70 | 164.64 | 135.03 |
| Expenses | |||||
| Material consumed | 64.65 | 60.20 | 52.50 | 67.40 | 62.60 |
| Manufacturing expenses | 60.68 | 50.95 | 38.79 | 43.61 | 10.33 |
| Personnel expenses | 24.87 | 20.66 | 18.41 | 16.52 | 14.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.10 | 10.43 | 10.63 | 11.44 | 34.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.30 | 142.24 | 120.32 | 138.97 | 122.21 |
| Operating profit | 33.14 | 34.21 | 23.37 | 25.67 | 12.81 |
| Other recurring income | 1.90 | 1.73 | 1.60 | 3.29 | 2.45 |
| Adjusted PBDIT | 35.04 | 35.94 | 24.97 | 28.97 | 15.26 |
| Financial expenses | 0.99 | 0.27 | 0.20 | 0.34 | 0.32 |
| Depreciation | 8.87 | 4.62 | 4.36 | 5.50 | 4.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.18 | 31.04 | 20.41 | 23.12 | 10.35 |
| Tax charges | 6.70 | 7.93 | 5.30 | 6.00 | 2.62 |
| Adjusted PAT | 18.47 | 23.12 | 15.11 | 17.12 | 7.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.47 | 23.12 | 15.11 | 17.12 | 7.73 |
| Earnigs before appropriation | 98.93 | 84.57 | 64.73 | 52.68 | 38.19 |
| Equity dividend | 2.54 | 2.12 | 1.27 | 1.06 | 0.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.39 | 82.46 | 63.46 | 51.62 | 37.55 |
