| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.62 | 51.19 | 47.69 | 47.87 | 43.51 |
| Expenses | |||||
| Material consumed | 22.85 | 20.97 | 20.48 | 19.59 | 15.69 |
| Manufacturing expenses | 2.83 | 2.53 | 0.86 | 3.13 | 2.72 |
| Personnel expenses | 10.42 | 9.35 | 9.31 | 8.93 | 8.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.27 | 5.25 | 6.69 | 4.73 | 4.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.37 | 38.10 | 37.34 | 36.38 | 31.42 |
| Operating profit | 14.25 | 13.09 | 10.35 | 11.49 | 12.09 |
| Other recurring income | 2.07 | 2.60 | 1.96 | 1.17 | 1.10 |
| Adjusted PBDIT | 16.32 | 15.69 | 12.31 | 12.66 | 13.19 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Depreciation | 1.73 | 1.54 | 1.57 | 1.52 | 1.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.58 | 14.14 | 10.73 | 11.13 | 11.76 |
| Tax charges | 3.73 | 3.28 | 2.91 | 2.95 | 2.93 |
| Adjusted PAT | 10.85 | 10.86 | 7.82 | 8.18 | 8.83 |
| Non recurring items | 0.05 | -0.01 | 0.01 | -0.11 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.90 | 10.85 | 7.83 | 8.07 | 8.94 |
| Earnigs before appropriation | 65.13 | 56.76 | 48.26 | 42.78 | 36.34 |
| Equity dividend | 2.89 | 2.53 | 2.35 | 2.35 | 1.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 62.24 | 54.23 | 45.91 | 40.43 | 34.71 |
