| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.63 | 65.47 | 69.51 | 75.39 | 62.27 |
| Expenses | |||||
| Material consumed | 24.15 | 24.83 | 29.18 | 36.38 | 28.26 |
| Manufacturing expenses | 10.81 | 11.56 | 11.87 | 7.01 | 8.46 |
| Personnel expenses | 9.41 | 9.60 | 9.48 | 9.06 | 8.05 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 6.99 | 8.16 | 6.31 | 6.77 | 6.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.39 | 54.18 | 56.86 | 59.24 | 51.30 |
| Operating profit | 2.24 | 11.29 | 12.65 | 16.15 | 10.96 |
| Other recurring income | 9.22 | 7.42 | 5.92 | 4.83 | 4.16 |
| Adjusted PBDIT | 11.46 | 18.70 | 18.57 | 20.98 | 15.12 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 2.00 | 1.99 | 1.94 | 1.77 | 1.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.46 | 16.71 | 16.63 | 19.20 | 13.33 |
| Tax charges | 2.53 | 4.31 | 4.39 | 4.91 | 3.31 |
| Adjusted PAT | 6.94 | 12.41 | 12.24 | 14.29 | 10.02 |
| Non recurring items | - | 0.08 | -0.36 | -0.30 | -0.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.94 | 12.49 | 11.88 | 13.99 | 9.33 |
| Earnigs before appropriation | 125.79 | 121.40 | 111.30 | 101.07 | 88.53 |
| Equity dividend | 3.07 | 2.56 | 2.05 | 1.54 | 1.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.72 | 118.84 | 109.25 | 99.53 | 87.50 |
