| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 557.33 | 431.67 | 425.41 | 460.30 | 452.98 |
| Expenses | |||||
| Material consumed | 407.81 | 308.82 | 318.89 | 358.34 | 351.78 |
| Manufacturing expenses | 0.65 | 0.68 | 0.67 | 0.68 | 0.57 |
| Personnel expenses | 52.11 | 45.32 | 40.42 | 29.75 | 28.21 |
| Selling expenses | 9.30 | 8.85 | 7.08 | 8.72 | 6.17 |
| Adminstrative expenses | 72.26 | 62.36 | 56.90 | 60.93 | 56.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 542.13 | 426.03 | 423.96 | 458.43 | 443.07 |
| Operating profit | 15.21 | 5.64 | 1.45 | 1.87 | 9.91 |
| Other recurring income | 7.02 | 6.99 | 7.66 | 4.46 | 2.82 |
| Adjusted PBDIT | 22.23 | 12.64 | 9.11 | 6.32 | 12.72 |
| Financial expenses | 0.46 | 0.31 | 0.34 | 0.59 | 0.76 |
| Depreciation | 3.70 | 2.28 | 2.63 | 2.02 | 2.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.06 | 10.04 | 6.13 | 3.71 | 9.68 |
| Tax charges | 4.57 | 2.64 | 1.63 | 2.64 | 2.01 |
| Adjusted PAT | 13.49 | 7.39 | 4.50 | 1.08 | 7.67 |
| Non recurring items | -0.73 | - | - | 7.24 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.76 | 7.39 | 4.50 | 8.32 | 7.67 |
| Earnigs before appropriation | 89.92 | 77.22 | 69.91 | 70.78 | 65.29 |
| Equity dividend | - | - | - | - | 2.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 89.92 | 77.22 | 69.91 | 70.78 | 62.61 |
