| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 208.76 | 188.52 | 161.91 | 136.11 | 87.95 |
| Expenses | |||||
| Material consumed | 130.23 | 124.13 | 105.36 | 88.42 | 58.38 |
| Manufacturing expenses | 5.97 | 6.80 | 6.21 | 4.26 | 3.87 |
| Personnel expenses | 10.55 | 8.32 | 6.94 | 6.05 | 5.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.96 | 12.86 | 11.98 | 8.99 | 6.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.70 | 152.10 | 130.49 | 107.71 | 74.32 |
| Operating profit | 45.06 | 36.41 | 31.42 | 28.40 | 13.63 |
| Other recurring income | 1.34 | 2.01 | 4.87 | 1.30 | 0.65 |
| Adjusted PBDIT | 46.40 | 38.43 | 36.29 | 29.70 | 14.28 |
| Financial expenses | 2.57 | 2.46 | 3.13 | 2.88 | 2.69 |
| Depreciation | 9.53 | 8.97 | 8.62 | 7.41 | 6.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.30 | 26.99 | 24.54 | 19.40 | 5.25 |
| Tax charges | 9.04 | 6.07 | 6.40 | 5.37 | 1.43 |
| Adjusted PAT | 25.25 | 20.92 | 18.14 | 14.03 | 3.81 |
| Non recurring items | -0.96 | -2.61 | - | -0.14 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.29 | 18.31 | 18.14 | 13.88 | 3.81 |
| Earnigs before appropriation | 111.51 | 89.57 | 72.82 | 55.46 | 41.57 |
| Equity dividend | 2.35 | - | 1.56 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 109.17 | 89.57 | 71.25 | 55.46 | 41.57 |
