| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 255.38 | 295.86 | 246.89 | 242.69 | 234.61 |
| Expenses | |||||
| Material consumed | 147.41 | 206.38 | 166.99 | 170.95 | 165.98 |
| Manufacturing expenses | 13.89 | 13.16 | 12.35 | 11.66 | 12.69 |
| Personnel expenses | 12.91 | 11.35 | 10.42 | 9.81 | 8.81 |
| Selling expenses | 0.01 | 0.02 | 0.16 | 0.16 | 0.07 |
| Adminstrative expenses | 58.56 | 42.70 | 37.25 | 31.54 | 31.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 232.79 | 273.60 | 227.16 | 224.13 | 219.38 |
| Operating profit | 22.59 | 22.25 | 19.73 | 18.57 | 15.23 |
| Other recurring income | 1.08 | 0.27 | 0.31 | 0.14 | 0.47 |
| Adjusted PBDIT | 23.67 | 22.52 | 20.04 | 18.70 | 15.70 |
| Financial expenses | 6.48 | 5.89 | 4.65 | 4.49 | 4.78 |
| Depreciation | 6.47 | 5.47 | 4.79 | 4.47 | 4.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.72 | 11.16 | 10.60 | 9.74 | 6.75 |
| Tax charges | 2.59 | 2.66 | 2.69 | 2.34 | 1.86 |
| Adjusted PAT | 8.13 | 8.50 | 7.92 | 7.40 | 4.89 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.13 | 8.50 | 7.92 | 7.40 | 4.89 |
| Earnigs before appropriation | 86.74 | 78.62 | 70.12 | 62.20 | 54.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86.74 | 78.62 | 70.12 | 62.20 | 54.80 |
