| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 204.40 | 241.36 | 228.94 | 132.28 | 152.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 67.05 | 75.96 | 68.47 | 46.63 | 53.88 |
| Personnel expenses | 38.57 | 39.69 | 30.75 | 20.23 | 16.72 |
| Selling expenses | 0.04 | 0.21 | 0.11 | 0.25 | 0.33 |
| Adminstrative expenses | 32.37 | 36.85 | 28.72 | 19.36 | 15.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 138.04 | 152.72 | 128.05 | 86.47 | 86.88 |
| Operating profit | 66.36 | 88.64 | 100.88 | 45.81 | 65.49 |
| Other recurring income | 0.55 | 0.69 | 0.43 | 0.19 | 0.32 |
| Adjusted PBDIT | 66.91 | 89.33 | 101.32 | 46.00 | 65.81 |
| Financial expenses | 20.08 | 19.30 | 12.29 | 8.86 | 5.74 |
| Depreciation | 3.48 | 3.01 | 2.38 | 1.87 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.36 | 67.02 | 86.65 | 35.27 | 58.95 |
| Tax charges | 10.74 | 17.62 | 21.16 | 9.35 | 13.43 |
| Adjusted PAT | 32.62 | 49.40 | 65.50 | 25.92 | 45.52 |
| Non recurring items | 0.09 | 3.42 | -0.07 | 0.33 | 8.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.71 | 52.82 | 65.43 | 26.25 | 54.08 |
| Earnigs before appropriation | 37.42 | 69.92 | 81.26 | 42.40 | 79.79 |
| Equity dividend | 5.21 | 5.21 | 4.16 | 1.56 | 2.08 |
| Preference dividend | - | - | - | - | 1.56 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.21 | 64.71 | 77.10 | 40.83 | 76.15 |
