| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68.97 | 64.82 | 64.02 | 68.37 | 62.60 |
| Expenses | |||||
| Material consumed | 64.45 | 60.78 | 60.23 | 64.14 | 58.42 |
| Manufacturing expenses | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Personnel expenses | 2.09 | 1.91 | 1.86 | 1.72 | 1.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.85 | 0.83 | 0.78 | 0.68 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.45 | 63.57 | 62.91 | 66.58 | 60.51 |
| Operating profit | 1.52 | 1.25 | 1.11 | 1.79 | 2.09 |
| Other recurring income | 19.28 | 15.99 | 26.73 | 7.94 | 4.54 |
| Adjusted PBDIT | 20.80 | 17.24 | 27.83 | 9.74 | 6.63 |
| Financial expenses | - | - | - | - | 0.02 |
| Depreciation | 0.11 | 0.09 | 0.09 | 0.08 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.69 | 17.15 | 27.74 | 9.66 | 6.56 |
| Tax charges | 0.97 | 0.98 | 3.22 | 0.78 | 0.51 |
| Adjusted PAT | 19.72 | 16.17 | 24.53 | 8.88 | 6.05 |
| Non recurring items | -0.30 | - | - | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.43 | 16.17 | 24.53 | 8.88 | 6.06 |
| Earnigs before appropriation | 105.72 | 98.59 | 92.41 | 74.03 | 66.31 |
| Equity dividend | 15.37 | 12.29 | 9.99 | 6.15 | 1.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 90.35 | 86.29 | 82.42 | 67.88 | 65.08 |
