| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 268.67 | 202.96 | 183.26 | 164.02 | 153.02 |
| Expenses | |||||
| Material consumed | 45.01 | 32.04 | 33.54 | 29.24 | 28.80 |
| Manufacturing expenses | 78.68 | 50.87 | 21.48 | 20.16 | 14.89 |
| Personnel expenses | 59.56 | 57.84 | 57.44 | 49.16 | 37.33 |
| Selling expenses | 6.31 | 6.13 | 7.75 | 9.25 | 3.66 |
| Adminstrative expenses | 26.30 | 22.92 | 24.73 | 19.17 | 14.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 215.86 | 169.80 | 144.95 | 126.98 | 98.93 |
| Operating profit | 52.81 | 33.16 | 38.31 | 37.04 | 54.09 |
| Other recurring income | 8.19 | 9.15 | 7.95 | 5.65 | 0.72 |
| Adjusted PBDIT | 61.00 | 42.31 | 46.26 | 42.69 | 54.81 |
| Financial expenses | 1.57 | 0.03 | 2.20 | 3.38 | 5.26 |
| Depreciation | 15.95 | 15.24 | 15.42 | 12.34 | 10.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.49 | 27.05 | 28.65 | 26.98 | 39.05 |
| Tax charges | 11.09 | 8.38 | 8.03 | 7.00 | 9.01 |
| Adjusted PAT | 32.39 | 18.67 | 20.62 | 19.97 | 30.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.39 | 18.67 | 20.62 | 19.97 | 30.04 |
| Earnigs before appropriation | 118.54 | 96.46 | 87.53 | 85.71 | 66.01 |
| Equity dividend | 10.35 | 10.35 | 9.76 | 10.20 | 0.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 108.19 | 86.11 | 77.77 | 75.51 | 65.73 |
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