| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.30 | 10.37 | 9.20 | 8.63 | 5.87 |
| Expenses | |||||
| Material consumed | 2.41 | 2.13 | 1.90 | 1.71 | 0.92 |
| Manufacturing expenses | 0.77 | 0.70 | 0.67 | 0.72 | 0.43 |
| Personnel expenses | 2.83 | 2.51 | 2.02 | 1.79 | 1.39 |
| Selling expenses | 0.05 | 0.03 | 0.02 | 0.03 | 0.01 |
| Adminstrative expenses | 3.05 | 2.82 | 2.69 | 2.25 | 1.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.10 | 8.19 | 7.30 | 6.50 | 4.42 |
| Operating profit | 2.20 | 2.19 | 1.90 | 2.13 | 1.44 |
| Other recurring income | 0.99 | 1.66 | 2.82 | 1.01 | 1.26 |
| Adjusted PBDIT | 3.19 | 3.84 | 4.72 | 3.14 | 2.71 |
| Financial expenses | 0.05 | 0.05 | 0.06 | 0.02 | - |
| Depreciation | 0.23 | 0.15 | 0.15 | 0.12 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.91 | 3.64 | 4.51 | 3.00 | 2.61 |
| Tax charges | 0.67 | 0.96 | 1.10 | 0.73 | 0.70 |
| Adjusted PAT | 2.24 | 2.68 | 3.41 | 2.27 | 1.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.24 | 2.68 | 3.41 | 2.27 | 1.91 |
| Earnigs before appropriation | 23.85 | 22.08 | 19.94 | 16.96 | 15.08 |
| Equity dividend | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.65 | 21.88 | 19.74 | 16.76 | 14.88 |
