| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 455.20 | 430.50 | 366.04 | 353.49 | 307.92 |
| Expenses | |||||
| Material consumed | 235.11 | 218.55 | 190.55 | 187.11 | 153.16 |
| Manufacturing expenses | 1.63 | 1.55 | 1.54 | 1.32 | 0.99 |
| Personnel expenses | 77.98 | 72.21 | 53.49 | 49.70 | 40.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 120.93 | 126.71 | 110.95 | 95.58 | 87.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 435.65 | 419.02 | 356.53 | 333.71 | 281.53 |
| Operating profit | 19.55 | 11.48 | 9.51 | 19.78 | 26.39 |
| Other recurring income | 5.31 | 2.60 | 2.64 | 1.53 | 1.23 |
| Adjusted PBDIT | 24.86 | 14.08 | 12.15 | 21.31 | 27.62 |
| Financial expenses | 6.89 | 5.36 | 1.96 | 1.37 | 0.96 |
| Depreciation | 16.68 | 15.07 | 10.87 | 7.10 | 6.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.29 | -6.35 | -0.68 | 12.84 | 20.33 |
| Tax charges | -0.71 | -2.56 | -0.95 | 3.32 | 5.72 |
| Adjusted PAT | 2.00 | -3.79 | 0.27 | 9.52 | 14.61 |
| Non recurring items | 0.19 | -0.22 | 0.27 | -0.18 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.19 | -4.01 | 0.54 | 9.34 | 14.63 |
| Earnigs before appropriation | 82.75 | 55.89 | 63.64 | 63.10 | 57.48 |
| Equity dividend | 0.63 | 1.87 | 3.73 | - | 3.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 82.12 | 54.02 | 59.91 | 63.10 | 53.75 |
