| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 172.50 | 153.16 | 171.58 | 134.53 | 112.90 |
| Expenses | |||||
| Material consumed | 112.86 | 102.78 | 117.71 | 99.71 | 69.52 |
| Manufacturing expenses | 6.04 | 5.87 | 4.48 | 4.39 | 3.96 |
| Personnel expenses | 19.90 | 16.55 | 14.23 | 11.39 | 9.65 |
| Selling expenses | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 14.94 | 12.06 | 15.47 | 12.38 | 11.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 153.78 | 137.26 | 151.92 | 127.89 | 94.39 |
| Operating profit | 18.72 | 15.90 | 19.66 | 6.64 | 18.51 |
| Other recurring income | 5.11 | 4.97 | 2.23 | 1.94 | 1.93 |
| Adjusted PBDIT | 23.83 | 20.87 | 21.90 | 8.58 | 20.44 |
| Financial expenses | 5.45 | 5.17 | 4.44 | 4.32 | 1.74 |
| Depreciation | 1.73 | 1.30 | 1.27 | 1.08 | 0.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.64 | 14.41 | 16.18 | 3.18 | 17.73 |
| Tax charges | 4.38 | 4.12 | 4.17 | 0.87 | 4.67 |
| Adjusted PAT | 12.26 | 10.29 | 12.01 | 2.30 | 13.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.26 | 10.29 | 12.01 | 2.30 | 13.06 |
| Earnigs before appropriation | 12.26 | 10.29 | 12.01 | 2.30 | 13.06 |
| Equity dividend | - | - | - | - | 1.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.26 | 10.29 | 12.01 | 2.30 | 11.71 |
