| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.36 | 78.07 | 57.04 | 50.55 | 47.34 |
| Expenses | |||||
| Material consumed | 87.25 | 46.77 | 34.14 | 33.42 | 37.46 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.14 | 3.47 | 3.38 | 2.68 | 1.81 |
| Selling expenses | - | 3.41 | 0.55 | 0.38 | 0.24 |
| Adminstrative expenses | 2.36 | 7.36 | 5.11 | 5.73 | 1.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.74 | 61.02 | 43.18 | 42.21 | 41.48 |
| Operating profit | 22.62 | 17.05 | 13.86 | 8.34 | 5.87 |
| Other recurring income | 0.29 | 0.22 | 0.21 | 0.18 | 0.15 |
| Adjusted PBDIT | 22.91 | 17.27 | 14.07 | 8.52 | 6.01 |
| Financial expenses | 2.92 | 2.62 | 2.44 | 1.32 | 0.85 |
| Depreciation | 6.78 | 6.60 | 5.32 | 2.62 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.22 | 8.05 | 6.31 | 4.58 | 4.33 |
| Tax charges | 3.18 | 1.50 | 1.27 | 1.25 | 1.21 |
| Adjusted PAT | 10.04 | 6.55 | 5.04 | 3.33 | 3.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.04 | 6.55 | 5.04 | 3.33 | 3.13 |
| Earnigs before appropriation | 15.93 | 18.81 | 12.92 | 8.24 | 5.25 |
| Equity dividend | 0.32 | 0.22 | 0.16 | 0.11 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.61 | 18.59 | 12.76 | 8.13 | 5.25 |
