| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.03 | 52.26 | 47.99 | 42.94 | |
| Expenses | |||||
| Material consumed | 37.04 | 32.82 | 35.55 | 34.31 | |
| Manufacturing expenses | 9.69 | 5.92 | 4.62 | 3.61 | |
| Personnel expenses | 2.78 | 2.39 | 1.60 | 1.45 | |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | |
| Adminstrative expenses | 1.57 | 0.90 | 1.22 | 0.96 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 51.11 | 42.04 | 43.01 | 40.35 | |
| Operating profit | 13.93 | 10.22 | 4.99 | 2.59 | |
| Other recurring income | 0.17 | 0.17 | 0.09 | 0.20 | |
| Adjusted PBDIT | 14.10 | 10.39 | 5.07 | 2.79 | |
| Financial expenses | 1.84 | 1.42 | 0.95 | 0.64 | |
| Depreciation | 1.53 | 0.94 | 2.09 | 1.55 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 10.72 | 8.03 | 2.03 | 0.61 | |
| Tax charges | 2.68 | 1.99 | 0.48 | 0.10 | |
| Adjusted PAT | 8.04 | 6.04 | 1.55 | 0.51 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 8.04 | 6.04 | 1.55 | 0.51 | |
| Earnigs before appropriation | 16.18 | 8.14 | 2.10 | 0.60 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 16.18 | 8.14 | 2.10 | 0.60 | |
