| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.16 | 237.43 | 135.49 | 110.45 | 79.40 |
| Expenses | |||||
| Material consumed | 192.54 | 205.72 | 112.02 | 89.27 | 66.74 |
| Manufacturing expenses | 5.28 | 5.66 | 3.80 | 4.71 | 0.88 |
| Personnel expenses | 7.23 | 6.18 | 3.76 | 2.50 | 1.64 |
| Selling expenses | 0.03 | 0.04 | - | - | - |
| Adminstrative expenses | 3.04 | 3.50 | 1.93 | 1.16 | 1.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 208.12 | 221.11 | 121.51 | 97.63 | 70.62 |
| Operating profit | 17.04 | 16.32 | 13.98 | 12.82 | 8.78 |
| Other recurring income | 0.27 | 0.03 | 0.17 | 0.10 | 0.22 |
| Adjusted PBDIT | 17.31 | 16.35 | 14.15 | 12.92 | 9.01 |
| Financial expenses | 3.70 | 3.34 | 3.21 | 2.44 | 2.48 |
| Depreciation | 2.99 | 2.52 | 2.83 | 2.52 | 2.25 |
| Other write offs | - | - | - | - | 0.02 |
| Adjusted PBT | 10.63 | 10.50 | 8.11 | 7.97 | 4.25 |
| Tax charges | 2.21 | 2.21 | 1.09 | 1.86 | 0.98 |
| Adjusted PAT | 8.42 | 8.28 | 7.02 | 6.10 | 3.27 |
| Non recurring items | - | - | 0.83 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.42 | 8.28 | 7.85 | 6.10 | 3.27 |
| Earnigs before appropriation | 37.15 | 28.73 | 20.45 | 12.60 | 6.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.15 | 28.73 | 20.45 | 12.60 | 6.50 |
