| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 414.99 | 359.46 | 421.31 | 435.43 | 288.35 |
| Expenses | |||||
| Material consumed | 271.31 | 231.14 | 285.12 | 290.76 | 183.99 |
| Manufacturing expenses | 57.90 | 52.90 | 41.29 | 56.06 | 29.22 |
| Personnel expenses | 25.43 | 23.89 | 23.73 | 20.79 | 18.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.61 | 25.31 | 28.11 | 27.33 | 20.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 379.25 | 333.24 | 378.25 | 394.94 | 252.79 |
| Operating profit | 35.74 | 26.22 | 43.06 | 40.49 | 35.56 |
| Other recurring income | 14.47 | 11.95 | 17.67 | 15.06 | 6.97 |
| Adjusted PBDIT | 50.21 | 38.17 | 60.73 | 55.55 | 42.53 |
| Financial expenses | 0.60 | 0.05 | 0.13 | 0.35 | 0.12 |
| Depreciation | 11.00 | 10.08 | 8.71 | 7.58 | 6.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.61 | 28.04 | 51.89 | 47.62 | 35.97 |
| Tax charges | 42.22 | 8.76 | 5.03 | 9.28 | 6.72 |
| Adjusted PAT | -3.61 | 19.28 | 46.86 | 38.34 | 29.25 |
| Non recurring items | 51.77 | 0.15 | -0.31 | -0.47 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.16 | 19.43 | 46.55 | 37.87 | 29.33 |
| Earnigs before appropriation | 125.92 | 98.69 | 109.85 | 93.03 | 84.46 |
| Equity dividend | 2.58 | 6.02 | 5.59 | 4.73 | 4.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 123.34 | 92.67 | 104.26 | 88.30 | 80.16 |
