| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.69 | 117.25 | 122.90 | 135.14 | 99.84 |
| Expenses | |||||
| Material consumed | 46.53 | 42.98 | 48.73 | 55.40 | 48.57 |
| Manufacturing expenses | 42.72 | 38.94 | 41.34 | 48.90 | 29.99 |
| Personnel expenses | 13.86 | 12.04 | 10.57 | 9.28 | 8.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.34 | 8.14 | 7.51 | 8.99 | 6.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.45 | 102.10 | 108.15 | 122.57 | 93.90 |
| Operating profit | 14.24 | 15.14 | 14.75 | 12.57 | 5.93 |
| Other recurring income | 0.32 | 0.27 | 0.56 | 0.43 | 2.48 |
| Adjusted PBDIT | 14.56 | 15.41 | 15.32 | 13.00 | 8.41 |
| Financial expenses | 0.69 | 0.83 | 0.65 | 0.96 | 0.28 |
| Depreciation | 4.48 | 3.37 | 2.73 | 3.18 | 3.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.39 | 11.21 | 11.94 | 8.87 | 4.75 |
| Tax charges | 2.42 | 3.20 | 2.36 | 2.74 | 1.87 |
| Adjusted PAT | 6.97 | 8.01 | 9.58 | 6.12 | 2.88 |
| Non recurring items | -0.12 | - | - | -0.29 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.85 | 8.01 | 9.58 | 5.83 | 2.88 |
| Earnigs before appropriation | 54.39 | 55.80 | 48.59 | 39.80 | 36.51 |
| Equity dividend | 0.77 | 0.79 | 0.79 | 0.79 | 0.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.62 | 55.01 | 47.79 | 39.01 | 35.64 |
