| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.02 | 214.66 | 218.57 | 248.33 | 226.66 |
| Expenses | |||||
| Material consumed | 128.25 | 133.56 | 138.39 | 159.65 | 138.75 |
| Manufacturing expenses | 22.30 | 22.33 | 2.84 | 19.35 | 16.29 |
| Personnel expenses | 29.01 | 29.73 | 28.54 | 27.67 | 23.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.10 | 16.15 | 35.13 | 21.15 | 20.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.66 | 201.78 | 204.89 | 227.82 | 199.81 |
| Operating profit | 13.36 | 12.88 | 13.68 | 20.52 | 26.84 |
| Other recurring income | 0.77 | 0.74 | 0.80 | 1.92 | 1.22 |
| Adjusted PBDIT | 14.14 | 13.62 | 14.49 | 22.44 | 28.06 |
| Financial expenses | 3.74 | 4.51 | 5.73 | 5.57 | 4.73 |
| Depreciation | 6.22 | 6.26 | 6.35 | 6.28 | 4.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.17 | 2.85 | 2.41 | 10.58 | 18.43 |
| Tax charges | 1.08 | 1.68 | 0.66 | 2.68 | 3.98 |
| Adjusted PAT | 3.09 | 1.17 | 1.75 | 7.91 | 14.45 |
| Non recurring items | -0.05 | - | - | - | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.04 | 1.17 | 1.75 | 7.91 | 14.61 |
| Earnigs before appropriation | 45.99 | 43.24 | 42.36 | 40.91 | 34.10 |
| Equity dividend | 0.29 | 0.29 | 0.29 | 0.29 | 0.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.70 | 42.95 | 42.07 | 40.61 | 33.99 |
