| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 216.80 | 167.13 | 208.11 | 219.36 | 197.51 |
| Expenses | |||||
| Material consumed | 101.05 | 76.56 | 95.10 | 102.11 | 96.91 |
| Manufacturing expenses | 36.74 | 30.98 | 38.43 | 35.43 | 32.39 |
| Personnel expenses | 16.38 | 15.40 | 18.43 | 17.42 | 15.74 |
| Selling expenses | 0.07 | 0.10 | 0.11 | 0.10 | 0.10 |
| Adminstrative expenses | 14.50 | 11.39 | 11.99 | 11.36 | 10.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.75 | 134.43 | 164.07 | 166.41 | 155.31 |
| Operating profit | 48.06 | 32.70 | 44.04 | 52.95 | 42.20 |
| Other recurring income | 3.30 | 1.11 | 1.80 | 0.50 | 0.49 |
| Adjusted PBDIT | 51.36 | 33.82 | 45.85 | 53.45 | 42.69 |
| Financial expenses | 3.13 | 2.77 | 3.23 | 2.91 | 2.59 |
| Depreciation | 5.17 | 4.24 | 8.15 | 7.92 | 7.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.06 | 26.81 | 34.47 | 42.63 | 32.35 |
| Tax charges | 10.43 | 6.66 | 8.78 | 9.91 | 7.82 |
| Adjusted PAT | 32.63 | 20.16 | 25.69 | 32.72 | 24.53 |
| Non recurring items | - | - | - | -0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.63 | 20.16 | 25.69 | 32.66 | 24.53 |
| Earnigs before appropriation | 145.01 | 147.01 | 140.22 | 127.00 | 105.72 |
| Equity dividend | 11.21 | 11.21 | 12.61 | 11.21 | 11.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 133.80 | 135.81 | 127.61 | 115.79 | 94.52 |
