| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 240.40 | 176.58 | 183.60 | 232.15 | 219.11 |
| Expenses | |||||
| Material consumed | 175.47 | 134.19 | 143.90 | 197.74 | 183.38 |
| Manufacturing expenses | 13.90 | 10.78 | 10.89 | 7.87 | 6.57 |
| Personnel expenses | 10.79 | 7.24 | 7.09 | 5.22 | 4.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.10 | 2.34 | 1.81 | 3.22 | 3.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 203.26 | 154.55 | 163.70 | 214.05 | 198.85 |
| Operating profit | 37.14 | 22.03 | 19.91 | 18.10 | 20.26 |
| Other recurring income | 1.90 | 0.33 | 0.83 | 0.08 | 0.09 |
| Adjusted PBDIT | 39.04 | 22.36 | 20.74 | 18.18 | 20.35 |
| Financial expenses | 11.72 | 6.61 | 8.51 | 8.12 | 7.24 |
| Depreciation | 10.32 | 5.38 | 5.56 | 5.76 | 8.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.00 | 10.37 | 6.67 | 4.31 | 4.48 |
| Tax charges | 3.92 | 3.21 | 1.79 | 1.20 | 1.25 |
| Adjusted PAT | 13.08 | 7.16 | 4.88 | 3.11 | 3.23 |
| Non recurring items | 8.38 | 1.42 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.46 | 8.58 | 4.88 | 3.11 | 3.23 |
| Earnigs before appropriation | 46.32 | 24.86 | 16.28 | 10.82 | 7.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.32 | 24.86 | 16.28 | 10.82 | 7.72 |
