| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 235.11 | 239.68 | 234.77 | 235.43 | 248.56 |
| Expenses | |||||
| Material consumed | 210.79 | 219.40 | 218.06 | 216.96 | 233.69 |
| Manufacturing expenses | 0.06 | 0.06 | 0.06 | 0.05 | 0.10 |
| Personnel expenses | 2.43 | 2.29 | 2.14 | 1.84 | 1.51 |
| Selling expenses | 0.26 | 0.12 | 0.13 | 0.12 | - |
| Adminstrative expenses | 2.47 | 2.00 | 3.37 | 2.86 | 2.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 216.00 | 223.87 | 223.76 | 221.83 | 237.43 |
| Operating profit | 19.12 | 15.81 | 11.01 | 13.60 | 11.13 |
| Other recurring income | 10.40 | 13.98 | 11.16 | 12.30 | 6.22 |
| Adjusted PBDIT | 29.52 | 29.79 | 22.17 | 25.90 | 17.35 |
| Financial expenses | 0.73 | 0.56 | 0.70 | 0.81 | 0.53 |
| Depreciation | 0.89 | 0.82 | 0.56 | 0.81 | 0.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.91 | 28.42 | 20.90 | 24.28 | 15.92 |
| Tax charges | 8.90 | 2.11 | 5.01 | 5.21 | 4.08 |
| Adjusted PAT | 19.01 | 26.31 | 15.89 | 19.07 | 11.84 |
| Non recurring items | -2.83 | -17.66 | 20.62 | -14.31 | 15.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.17 | 8.65 | 36.51 | 4.76 | 27.56 |
| Earnigs before appropriation | 113.31 | 97.13 | 88.49 | 51.98 | 47.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 113.31 | 97.13 | 88.49 | 51.98 | 47.22 |
