| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 146.95 | 125.62 | 111.74 | 106.84 | 100.86 |
| Expenses | |||||
| Material consumed | 109.28 | 93.47 | 84.67 | 82.57 | 77.28 |
| Manufacturing expenses | 4.51 | 4.07 | 3.85 | 3.11 | 2.73 |
| Personnel expenses | 15.26 | 12.36 | 10.27 | 10.16 | 9.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.34 | 7.13 | 5.55 | 5.06 | 5.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.39 | 117.04 | 104.35 | 100.89 | 94.51 |
| Operating profit | 9.56 | 8.58 | 7.39 | 5.94 | 6.35 |
| Other recurring income | 0.39 | 0.31 | 0.23 | 0.41 | 0.23 |
| Adjusted PBDIT | 9.95 | 8.89 | 7.61 | 6.36 | 6.58 |
| Financial expenses | 2.54 | 2.63 | 2.63 | 2.67 | 2.35 |
| Depreciation | 3.34 | 2.88 | 2.72 | 2.43 | 2.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.06 | 3.38 | 2.27 | 1.25 | 2.09 |
| Tax charges | 1.57 | 1.08 | 0.92 | 0.14 | 0.78 |
| Adjusted PAT | 2.50 | 2.30 | 1.35 | 1.11 | 1.32 |
| Non recurring items | - | - | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.49 | 2.30 | 1.35 | 1.11 | 1.31 |
| Earnigs before appropriation | 18.87 | 16.37 | 14.07 | 12.73 | 11.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.87 | 16.37 | 14.07 | 12.73 | 11.61 |
