| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.38 | 82.61 | 77.70 | 76.95 | 67.71 |
| Expenses | |||||
| Material consumed | 36.89 | 35.99 | 31.72 | 30.46 | 26.85 |
| Manufacturing expenses | 1.52 | 1.91 | 0.76 | 0.76 | 1.68 |
| Personnel expenses | 27.52 | 29.28 | 27.21 | 24.35 | 21.73 |
| Selling expenses | 0.05 | 0.23 | 0.06 | 0.18 | 0.01 |
| Adminstrative expenses | 7.68 | 8.33 | 7.58 | 8.03 | 5.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.66 | 75.74 | 67.33 | 63.78 | 55.95 |
| Operating profit | 14.72 | 6.87 | 10.37 | 13.18 | 11.77 |
| Other recurring income | 2.87 | 3.63 | 8.81 | 1.64 | 4.01 |
| Adjusted PBDIT | 17.59 | 10.50 | 19.18 | 14.82 | 15.78 |
| Financial expenses | 0.26 | 0.28 | 0.25 | 0.27 | 0.27 |
| Depreciation | 5.15 | 5.07 | 4.36 | 4.24 | 4.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.18 | 5.15 | 14.57 | 10.31 | 11.16 |
| Tax charges | 1.70 | 0.94 | 3.36 | 2.74 | 2.46 |
| Adjusted PAT | 10.48 | 4.21 | 11.21 | 7.57 | 8.70 |
| Non recurring items | -2.45 | -0.21 | -0.03 | 0.05 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.03 | 4.00 | 11.18 | 7.62 | 8.89 |
| Earnigs before appropriation | 87.98 | 81.24 | 78.54 | 68.71 | 62.45 |
| Equity dividend | 1.29 | 1.29 | 1.29 | 1.11 | 1.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86.69 | 79.95 | 77.24 | 67.61 | 61.34 |
