| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 182.65 | 182.07 | 183.64 | 164.51 | 692.29 |
| Expenses | |||||
| Material consumed | 0.11 | -0.06 | 1.50 | 1.89 | 0.91 |
| Manufacturing expenses | 122.65 | 128.67 | 125.96 | 116.79 | 515.15 |
| Personnel expenses | 20.49 | 21.25 | 17.77 | 13.70 | 13.23 |
| Selling expenses | 0.25 | 0.04 | 0.07 | 1.48 | 2.37 |
| Adminstrative expenses | 9.64 | 7.34 | 12.15 | 12.38 | 17.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 153.13 | 157.25 | 157.46 | 146.24 | 549.58 |
| Operating profit | 29.52 | 24.81 | 26.18 | 18.28 | 142.72 |
| Other recurring income | 3.82 | 2.88 | 1.88 | 1.03 | 2.32 |
| Adjusted PBDIT | 33.33 | 27.69 | 28.06 | 19.30 | 145.03 |
| Financial expenses | 0.93 | 1.09 | 7.71 | 1.52 | - |
| Depreciation | 15.89 | 15.32 | 15.69 | 15.51 | 15.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.52 | 11.27 | 4.65 | 2.28 | 129.58 |
| Tax charges | 4.31 | 3.12 | 1.33 | 1.68 | 28.53 |
| Adjusted PAT | 12.20 | 8.16 | 3.32 | 0.60 | 101.05 |
| Non recurring items | 0.05 | - | 0.54 | - | -1.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.25 | 8.16 | 3.87 | 0.60 | 99.36 |
| Earnigs before appropriation | 74.00 | 67.15 | 64.29 | 65.73 | 2,025.77 |
| Equity dividend | - | 5.40 | 5.30 | 5.30 | 10.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 74.00 | 61.75 | 59.00 | 60.43 | 2,015.18 |
