| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.05 | 50.70 | 47.96 | 37.79 | 31.44 |
| Expenses | |||||
| Material consumed | 24.00 | 27.64 | 27.99 | 24.89 | 20.45 |
| Manufacturing expenses | 11.19 | 11.97 | 12.85 | 7.93 | 6.99 |
| Personnel expenses | 6.15 | 4.96 | 2.82 | 2.18 | 1.84 |
| Selling expenses | 0.15 | 0.06 | 0.05 | 0.01 | 0.01 |
| Adminstrative expenses | 0.89 | 1.02 | 0.66 | 0.55 | 0.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.37 | 45.64 | 44.38 | 35.56 | 29.70 |
| Operating profit | 7.68 | 5.06 | 3.59 | 2.23 | 1.75 |
| Other recurring income | 0.68 | 0.45 | 0.27 | 0.12 | 0.12 |
| Adjusted PBDIT | 8.35 | 5.52 | 3.86 | 2.35 | 1.87 |
| Financial expenses | 1.54 | 1.29 | 1.00 | 0.83 | 0.81 |
| Depreciation | 1.29 | 0.70 | 0.59 | 0.54 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.53 | 3.53 | 2.27 | 0.98 | 0.59 |
| Tax charges | 1.47 | 0.82 | 0.56 | 0.23 | 0.19 |
| Adjusted PAT | 4.06 | 2.71 | 1.70 | 0.75 | 0.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.06 | 2.71 | 1.70 | 0.75 | 0.40 |
| Earnigs before appropriation | 7.19 | 9.18 | 6.44 | 4.73 | 3.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.19 | 9.18 | 6.44 | 4.73 | 3.98 |
