| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.01 | 43.43 | 34.62 | 31.95 | 18.64 |
| Expenses | |||||
| Material consumed | 51.15 | 31.53 | 23.42 | 22.82 | 12.75 |
| Manufacturing expenses | 0.07 | - | - | - | - |
| Personnel expenses | 4.95 | 5.26 | 4.64 | 4.40 | 3.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.45 | 2.86 | 2.50 | 1.61 | 0.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 60.61 | 39.65 | 30.56 | 28.83 | 17.17 |
| Operating profit | 5.40 | 3.78 | 4.05 | 3.11 | 1.47 |
| Other recurring income | 0.93 | 0.96 | 0.62 | 0.47 | 0.40 |
| Adjusted PBDIT | 6.33 | 4.74 | 4.68 | 3.58 | 1.87 |
| Financial expenses | 0.19 | 0.34 | 0.54 | 0.43 | 0.36 |
| Depreciation | 1.51 | 2.13 | 1.12 | 0.42 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.63 | 2.27 | 3.02 | 2.73 | 1.26 |
| Tax charges | 1.24 | 0.57 | 0.80 | 0.77 | 0.30 |
| Adjusted PAT | 3.39 | 1.70 | 2.21 | 1.96 | 0.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.39 | 1.70 | 2.21 | 1.96 | 0.96 |
| Earnigs before appropriation | 14.80 | 11.41 | 14.71 | 12.50 | 10.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.80 | 11.41 | 14.71 | 12.50 | 10.54 |
