| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 147.84 | 130.26 | 112.76 | 87.59 | 73.53 |
| Expenses | |||||
| Material consumed | 68.53 | 65.87 | 60.55 | 52.24 | 45.71 |
| Manufacturing expenses | 17.08 | 15.22 | 11.57 | 7.42 | 6.03 |
| Personnel expenses | 24.68 | 21.68 | 18.99 | 13.73 | 11.23 |
| Selling expenses | 1.44 | 1.26 | 1.63 | 0.38 | 0.27 |
| Adminstrative expenses | 8.07 | 6.90 | 5.13 | 4.18 | 3.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.80 | 110.94 | 97.86 | 77.95 | 66.74 |
| Operating profit | 28.05 | 19.32 | 14.90 | 9.64 | 6.80 |
| Other recurring income | 1.12 | 0.76 | 0.82 | 0.19 | 0.16 |
| Adjusted PBDIT | 29.17 | 20.08 | 15.73 | 9.83 | 6.96 |
| Financial expenses | 4.30 | 4.60 | 4.76 | 3.47 | 3.36 |
| Depreciation | 6.13 | 5.23 | 4.18 | 2.38 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.74 | 10.25 | 6.79 | 3.99 | 1.28 |
| Tax charges | 4.53 | 2.60 | 1.78 | 0.94 | 0.28 |
| Adjusted PAT | 14.21 | 7.65 | 5.01 | 3.05 | 1.00 |
| Non recurring items | 0.18 | 0.06 | -0.04 | 0.05 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.39 | 7.71 | 4.97 | 3.10 | 1.08 |
| Earnigs before appropriation | 14.39 | 7.71 | 4.97 | 3.10 | 1.08 |
| Equity dividend | 0.76 | 0.54 | 0.54 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.63 | 7.17 | 4.43 | 3.10 | 1.08 |
