| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 147.99 | 141.58 | 124.25 | 110.64 | 97.85 |
| Expenses | |||||
| Material consumed | 65.12 | 58.41 | 51.39 | 48.09 | 39.35 |
| Manufacturing expenses | 3.97 | 3.29 | 2.69 | 2.30 | 1.60 |
| Personnel expenses | 13.67 | 13.36 | 10.73 | 10.03 | 8.27 |
| Selling expenses | 0.10 | 0.66 | - | 0.02 | 0.03 |
| Adminstrative expenses | 27.87 | 32.42 | 29.08 | 26.84 | 22.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.73 | 108.14 | 93.89 | 87.29 | 72.18 |
| Operating profit | 37.26 | 33.44 | 30.36 | 23.36 | 25.67 |
| Other recurring income | 3.06 | 2.78 | 2.72 | 2.04 | 2.47 |
| Adjusted PBDIT | 40.32 | 36.21 | 33.08 | 25.39 | 28.14 |
| Financial expenses | 0.38 | 0.44 | 1.02 | 0.78 | 0.23 |
| Depreciation | 5.43 | 5.03 | 4.75 | 4.85 | 4.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.51 | 30.74 | 27.31 | 19.76 | 23.21 |
| Tax charges | 9.54 | 8.27 | 6.94 | 5.18 | 6.33 |
| Adjusted PAT | 24.96 | 22.48 | 20.37 | 14.58 | 16.88 |
| Non recurring items | -0.31 | 0.44 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.66 | 22.91 | 20.37 | 14.58 | 16.88 |
| Earnigs before appropriation | 32.29 | 31.69 | 24.73 | 21.62 | 23.63 |
| Equity dividend | 3.83 | 3.83 | 2.93 | 2.93 | 2.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.46 | 27.86 | 21.80 | 18.70 | 21.38 |
