| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 537.07 | 435.50 | 410.51 | 470.85 | |
| Expenses | |||||
| Material consumed | 460.04 | 372.01 | 355.32 | 419.58 | |
| Manufacturing expenses | 0.96 | 1.15 | 0.98 | 0.99 | |
| Personnel expenses | 14.47 | 12.79 | 11.95 | 10.58 | |
| Selling expenses | 0.04 | 0.07 | 0.01 | 0.02 | |
| Adminstrative expenses | 27.61 | 25.20 | 23.28 | 24.61 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 503.12 | 411.22 | 391.53 | 455.79 | |
| Operating profit | 33.95 | 24.28 | 18.98 | 15.07 | |
| Other recurring income | 0.08 | 0.37 | 0.11 | 0.60 | |
| Adjusted PBDIT | 34.03 | 24.65 | 19.09 | 15.66 | |
| Financial expenses | 8.38 | 7.89 | 8.15 | 8.31 | |
| Depreciation | 1.83 | 1.77 | 1.39 | 1.28 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 23.82 | 14.99 | 9.54 | 6.07 | |
| Tax charges | 5.81 | 4.48 | 2.50 | 1.61 | |
| Adjusted PAT | 18.01 | 10.51 | 7.05 | 4.47 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 18.01 | 10.51 | 7.05 | 4.47 | |
| Earnigs before appropriation | 98.52 | 80.51 | 81.83 | 74.79 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 98.52 | 80.51 | 81.83 | 74.79 | |
