| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 197.70 | 205.63 | 222.68 | 197.04 | 143.16 |
| Expenses | |||||
| Material consumed | 0.39 | 0.02 | 0.19 | 0.27 | 0.43 |
| Manufacturing expenses | 111.58 | 118.53 | 128.36 | 109.64 | 82.08 |
| Personnel expenses | 32.55 | 29.34 | 27.85 | 23.39 | 21.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 32.72 | 27.60 | 23.07 | 23.05 | 17.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.24 | 175.49 | 179.47 | 156.35 | 121.43 |
| Operating profit | 20.46 | 30.14 | 43.21 | 40.69 | 21.73 |
| Other recurring income | 4.00 | 3.95 | 2.36 | 2.68 | 2.59 |
| Adjusted PBDIT | 24.46 | 34.09 | 45.57 | 43.37 | 24.32 |
| Financial expenses | 1.05 | 1.54 | 2.49 | 3.37 | 2.68 |
| Depreciation | 12.78 | 12.63 | 12.84 | 10.65 | 8.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.63 | 19.92 | 30.24 | 29.35 | 13.29 |
| Tax charges | 2.16 | 10.11 | 8.97 | 8.47 | 3.07 |
| Adjusted PAT | 8.47 | 9.81 | 21.27 | 20.88 | 10.22 |
| Non recurring items | -2.44 | -0.14 | -0.10 | -0.25 | 0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.03 | 9.67 | 21.17 | 20.63 | 10.53 |
| Earnigs before appropriation | 102.95 | 101.94 | 96.83 | 79.77 | 61.88 |
| Equity dividend | 2.28 | 5.02 | 4.56 | 4.11 | 2.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 100.67 | 96.92 | 92.27 | 75.66 | 59.14 |
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