| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.19 | 131.94 | 128.50 | 120.80 | 97.17 |
| Expenses | |||||
| Material consumed | 48.54 | 47.16 | 43.75 | 45.21 | 39.79 |
| Manufacturing expenses | 5.69 | 5.25 | 5.00 | 4.72 | 4.29 |
| Personnel expenses | 27.89 | 25.81 | 25.46 | 24.15 | 22.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.14 | 28.64 | 34.10 | 24.23 | 24.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.26 | 106.86 | 108.31 | 98.32 | 90.44 |
| Operating profit | 30.93 | 25.08 | 20.20 | 22.48 | 6.73 |
| Other recurring income | 2.43 | 2.70 | 4.79 | 2.80 | 3.86 |
| Adjusted PBDIT | 33.36 | 27.78 | 24.99 | 25.28 | 10.58 |
| Financial expenses | 14.16 | 13.19 | 12.58 | 14.97 | 12.59 |
| Depreciation | 11.51 | 12.60 | 12.92 | 9.79 | 8.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.70 | 1.98 | -0.51 | 0.52 | -10.53 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -1.88 | 0.36 | 1.98 | 6.01 | 10.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.82 | 2.34 | 1.47 | 6.53 | -0.08 |
| Earnigs before appropriation | 30.39 | 24.57 | 22.23 | 20.77 | 14.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.39 | 24.57 | 22.23 | 20.77 | 14.24 |
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