| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 240.65 | 228.26 | 203.06 | 172.55 | 145.17 |
| Expenses | |||||
| Material consumed | 102.71 | 92.71 | 75.26 | 75.62 | 57.52 |
| Manufacturing expenses | 66.33 | 66.43 | 66.37 | 48.53 | 4.60 |
| Personnel expenses | 33.51 | 32.63 | 29.20 | 22.08 | 17.14 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 15.52 | 13.76 | 13.26 | 9.93 | 51.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 218.09 | 205.54 | 184.10 | 156.19 | 130.89 |
| Operating profit | 22.56 | 22.71 | 18.96 | 16.37 | 14.28 |
| Other recurring income | 0.34 | 0.40 | 0.51 | 0.46 | 0.18 |
| Adjusted PBDIT | 22.90 | 23.12 | 19.47 | 16.82 | 14.46 |
| Financial expenses | 8.12 | 8.95 | 7.91 | 6.52 | 5.56 |
| Depreciation | 4.11 | 3.81 | 3.39 | 3.05 | 3.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.67 | 10.35 | 8.17 | 7.25 | 5.75 |
| Tax charges | 2.98 | 2.64 | 2.13 | 1.72 | 1.90 |
| Adjusted PAT | 7.69 | 7.71 | 6.04 | 5.53 | 3.85 |
| Non recurring items | 0.92 | -0.15 | -0.07 | -0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.62 | 7.56 | 5.96 | 5.52 | 3.84 |
| Earnigs before appropriation | 55.27 | 46.65 | 39.09 | 33.12 | 27.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.27 | 46.65 | 39.09 | 33.12 | 27.60 |
