| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 370.48 | 375.64 | 365.47 | 396.53 | 329.49 |
| Expenses | |||||
| Material consumed | 165.49 | 168.74 | 172.37 | 199.94 | 161.24 |
| Manufacturing expenses | 18.17 | 17.19 | 13.47 | 11.09 | 9.02 |
| Personnel expenses | 60.10 | 56.41 | 50.81 | 46.47 | 38.63 |
| Selling expenses | 2.71 | 2.48 | 1.86 | 1.88 | 0.74 |
| Adminstrative expenses | 94.43 | 87.55 | 86.87 | 85.96 | 81.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 340.90 | 332.37 | 325.37 | 345.34 | 291.56 |
| Operating profit | 29.58 | 43.27 | 40.10 | 51.19 | 37.93 |
| Other recurring income | 11.39 | 5.62 | 4.69 | 6.43 | 4.51 |
| Adjusted PBDIT | 40.97 | 48.89 | 44.79 | 57.62 | 42.44 |
| Financial expenses | 13.20 | 11.39 | 6.92 | 5.58 | 8.31 |
| Depreciation | 19.37 | 19.89 | 14.83 | 16.13 | 14.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.40 | 17.61 | 23.04 | 35.92 | 19.30 |
| Tax charges | 2.44 | 5.87 | 6.28 | 10.91 | 6.28 |
| Adjusted PAT | 5.97 | 11.74 | 16.76 | 25.01 | 13.01 |
| Non recurring items | -0.10 | -0.54 | -0.38 | -0.46 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.87 | 11.21 | 16.37 | 24.55 | 13.06 |
| Earnigs before appropriation | 169.81 | 163.94 | 152.73 | 136.36 | 111.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.81 | 163.94 | 152.73 | 136.36 | 111.81 |
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