| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 208.95 | 190.23 | 179.62 | 164.37 | 145.24 |
| Expenses | |||||
| Material consumed | 75.02 | 70.12 | 68.86 | 62.37 | 53.96 |
| Manufacturing expenses | 9.72 | 10.30 | 10.64 | 10.33 | 8.38 |
| Personnel expenses | 28.88 | 25.25 | 22.47 | 19.14 | 17.71 |
| Selling expenses | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| Adminstrative expenses | 39.10 | 33.91 | 32.48 | 31.33 | 25.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.77 | 139.64 | 134.50 | 123.21 | 105.76 |
| Operating profit | 56.18 | 50.59 | 45.12 | 41.16 | 39.48 |
| Other recurring income | 19.15 | 16.40 | 14.67 | 11.16 | 7.82 |
| Adjusted PBDIT | 75.33 | 66.99 | 59.79 | 52.32 | 47.30 |
| Financial expenses | 0.02 | 0.12 | 0.02 | - | - |
| Depreciation | 14.97 | 13.14 | 10.97 | 9.52 | 7.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.34 | 53.73 | 48.80 | 42.80 | 39.54 |
| Tax charges | 13.79 | 13.83 | 12.50 | 11.04 | 10.23 |
| Adjusted PAT | 46.55 | 39.89 | 36.29 | 31.76 | 29.31 |
| Non recurring items | -5.10 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.45 | 39.89 | 36.29 | 31.76 | 29.31 |
| Earnigs before appropriation | 364.20 | 326.27 | 289.45 | 255.79 | 226.23 |
| Equity dividend | 4.39 | 3.51 | 3.08 | 2.64 | 2.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 359.81 | 322.76 | 286.38 | 253.16 | 224.04 |
