| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.85 | 294.39 | 251.21 | 245.88 | 207.18 |
| Expenses | |||||
| Material consumed | 161.91 | 149.03 | 128.21 | 124.56 | 107.13 |
| Manufacturing expenses | 61.14 | 52.25 | 42.65 | 43.89 | 36.62 |
| Personnel expenses | 39.47 | 36.44 | 31.35 | 27.73 | 24.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.14 | 16.35 | 15.97 | 15.81 | 13.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 280.65 | 254.06 | 218.18 | 212.00 | 181.89 |
| Operating profit | 47.19 | 40.33 | 33.03 | 33.87 | 25.28 |
| Other recurring income | 2.46 | 5.14 | 5.06 | 4.24 | 5.65 |
| Adjusted PBDIT | 49.65 | 45.47 | 38.09 | 38.12 | 30.94 |
| Financial expenses | 6.53 | 6.78 | 6.01 | 5.43 | 4.40 |
| Depreciation | 8.77 | 8.02 | 7.67 | 6.19 | 5.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.36 | 30.67 | 24.42 | 26.49 | 20.71 |
| Tax charges | 9.03 | 7.52 | 6.29 | 6.49 | 5.12 |
| Adjusted PAT | 25.33 | 23.15 | 18.13 | 20.00 | 15.59 |
| Non recurring items | - | - | - | -1.35 | -1.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.33 | 23.15 | 18.13 | 18.65 | 14.24 |
| Earnigs before appropriation | 144.93 | 123.05 | 105.95 | 87.82 | 69.17 |
| Equity dividend | 4.32 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 140.61 | 123.05 | 105.95 | 87.82 | 69.17 |
