| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.97 | 126.01 | 127.64 | 141.04 | 133.37 |
| Expenses | |||||
| Material consumed | 47.91 | 70.97 | 74.90 | 93.75 | 82.16 |
| Manufacturing expenses | 10.08 | 11.55 | 10.03 | 9.43 | 8.80 |
| Personnel expenses | 17.56 | 17.35 | 17.16 | 15.82 | 13.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.38 | 13.95 | 13.59 | 12.25 | 10.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.93 | 113.83 | 115.69 | 131.26 | 114.94 |
| Operating profit | 13.04 | 12.18 | 11.96 | 9.78 | 18.43 |
| Other recurring income | 0.12 | 0.09 | 0.08 | 0.11 | 0.58 |
| Adjusted PBDIT | 13.16 | 12.27 | 12.03 | 9.89 | 19.01 |
| Financial expenses | 1.68 | 1.87 | 1.41 | 0.82 | 0.98 |
| Depreciation | 6.35 | 5.50 | 5.65 | 4.57 | 4.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.13 | 4.90 | 4.97 | 4.49 | 13.77 |
| Tax charges | 1.24 | 1.34 | 1.38 | 0.36 | 3.39 |
| Adjusted PAT | 3.89 | 3.56 | 3.59 | 4.13 | 10.38 |
| Non recurring items | -0.46 | - | 0.16 | 0.30 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.43 | 3.56 | 3.75 | 4.43 | 10.38 |
| Earnigs before appropriation | 61.75 | 60.04 | 59.23 | 58.91 | 58.19 |
| Equity dividend | 1.72 | 1.72 | 2.29 | 3.43 | 3.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 60.03 | 58.32 | 56.94 | 55.48 | 54.76 |
