| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.48 | 8.23 | 6.40 | 6.35 | 6.38 |
| Expenses | |||||
| Material consumed | 2.25 | 1.56 | 1.10 | 1.17 | 1.45 |
| Manufacturing expenses | 0.44 | 0.27 | 0.23 | 0.22 | 0.35 |
| Personnel expenses | 3.08 | 2.86 | 2.29 | 2.03 | 1.78 |
| Selling expenses | 0.10 | - | - | - | - |
| Adminstrative expenses | 2.61 | 2.71 | 1.80 | 1.58 | 1.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.48 | 7.40 | 5.42 | 5.00 | 5.32 |
| Operating profit | 1.00 | 0.83 | 0.98 | 1.35 | 1.07 |
| Other recurring income | 0.19 | 0.23 | 0.04 | 0.02 | 0.07 |
| Adjusted PBDIT | 1.18 | 1.06 | 1.02 | 1.37 | 1.14 |
| Financial expenses | 0.07 | 0.06 | 0.07 | 0.06 | 0.06 |
| Depreciation | 0.51 | 0.45 | 0.44 | 0.45 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.60 | 0.55 | 0.51 | 0.86 | 0.70 |
| Tax charges | 0.18 | 0.16 | 0.13 | 0.25 | 0.19 |
| Adjusted PAT | 0.42 | 0.39 | 0.37 | 0.61 | 0.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.42 | 0.39 | 0.37 | 0.61 | 0.51 |
| Earnigs before appropriation | 2.18 | 1.76 | 1.36 | 0.96 | 1.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.18 | 1.76 | 1.36 | 0.96 | 1.24 |
