| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 209.31 | 214.87 | 208.59 | 193.90 | 160.03 |
| Expenses | |||||
| Material consumed | 83.56 | 82.10 | 79.03 | 70.22 | 58.71 |
| Manufacturing expenses | 4.22 | 4.19 | 4.26 | 3.81 | 3.13 |
| Personnel expenses | 43.80 | 39.77 | 36.37 | 33.62 | 31.10 |
| Selling expenses | 0.32 | 0.53 | 0.27 | 0.44 | 2.40 |
| Adminstrative expenses | 37.57 | 37.16 | 34.88 | 32.10 | 26.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 169.47 | 163.75 | 154.81 | 140.19 | 121.99 |
| Operating profit | 39.84 | 51.12 | 53.78 | 53.71 | 38.03 |
| Other recurring income | 4.94 | 8.46 | 6.86 | 6.61 | 5.54 |
| Adjusted PBDIT | 44.78 | 59.58 | 60.64 | 60.32 | 43.57 |
| Financial expenses | 0.03 | 0.05 | - | 0.02 | 0.02 |
| Depreciation | 14.27 | 9.84 | 8.31 | 7.81 | 8.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.48 | 49.69 | 52.33 | 52.49 | 35.41 |
| Tax charges | 7.73 | 11.40 | 12.83 | 12.38 | 9.06 |
| Adjusted PAT | 22.75 | 38.29 | 39.50 | 40.12 | 26.36 |
| Non recurring items | -0.65 | -0.55 | -0.82 | 0.07 | 0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.10 | 37.74 | 38.68 | 40.18 | 26.56 |
| Earnigs before appropriation | 163.30 | 155.03 | 137.24 | 117.57 | 88.09 |
| Equity dividend | 4.00 | 6.00 | 6.00 | 6.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.00 |
| Retained earnings | 159.30 | 149.03 | 131.24 | 111.57 | 84.09 |
