| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.77 | 51.15 | 43.26 | 21.46 | 19.75 |
| Expenses | |||||
| Material consumed | 0.07 | 0.90 | -0.90 | - | 13.27 |
| Manufacturing expenses | 32.67 | 26.89 | 24.75 | 13.65 | 0.07 |
| Personnel expenses | 9.91 | 10.57 | 8.42 | 4.83 | 3.76 |
| Selling expenses | 0.07 | 0.14 | 0.14 | 0.07 | 0.04 |
| Adminstrative expenses | 3.17 | 3.07 | 3.18 | 2.08 | 2.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.89 | 41.57 | 35.59 | 20.64 | 19.17 |
| Operating profit | 9.89 | 9.58 | 7.66 | 0.82 | 0.59 |
| Other recurring income | 2.19 | 2.11 | 1.97 | 1.96 | 1.54 |
| Adjusted PBDIT | 12.08 | 11.69 | 9.63 | 2.79 | 2.13 |
| Financial expenses | 0.36 | 0.28 | 0.32 | 0.34 | 0.35 |
| Depreciation | 2.08 | 1.83 | 1.68 | 1.44 | 1.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.63 | 9.58 | 7.62 | 1.01 | 0.29 |
| Tax charges | 2.50 | 2.57 | 2.07 | 0.36 | 0.17 |
| Adjusted PAT | 7.14 | 7.01 | 5.55 | 0.65 | 0.11 |
| Non recurring items | 0.11 | 0.04 | 0.07 | 0.01 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.24 | 7.04 | 5.63 | 0.66 | 0.16 |
| Earnigs before appropriation | 14.07 | 12.13 | 8.42 | 3.18 | 3.46 |
| Equity dividend | 1.10 | 1.10 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.97 | 11.03 | 8.42 | 3.18 | 3.46 |
