| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.08 | 126.59 | 113.44 | 96.01 | 94.11 |
| Expenses | |||||
| Material consumed | 146.56 | 86.88 | 75.40 | 70.36 | 72.06 |
| Manufacturing expenses | 10.20 | 6.20 | 5.71 | 4.92 | 4.85 |
| Personnel expenses | 27.38 | 13.07 | 11.11 | 9.27 | 9.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.46 | 8.12 | 8.16 | 5.81 | 7.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 202.60 | 114.27 | 100.38 | 90.37 | 93.79 |
| Operating profit | 18.48 | 12.32 | 13.06 | 5.65 | 0.32 |
| Other recurring income | 3.79 | 2.21 | 2.18 | 3.90 | 0.85 |
| Adjusted PBDIT | 22.27 | 14.53 | 15.25 | 9.55 | 1.17 |
| Financial expenses | 0.59 | 0.40 | 0.33 | 0.90 | 1.06 |
| Depreciation | 5.71 | 3.05 | 2.48 | 2.45 | 2.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.97 | 11.07 | 12.43 | 6.20 | -2.55 |
| Tax charges | 3.99 | 3.01 | 2.96 | 1.75 | -0.81 |
| Adjusted PAT | 11.98 | 8.06 | 9.47 | 4.45 | -1.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.98 | 8.06 | 9.47 | 4.45 | -1.74 |
| Earnigs before appropriation | 76.98 | 40.02 | 32.41 | 22.94 | 19.52 |
| Equity dividend | - | - | 0.45 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.98 | 40.02 | 31.96 | 22.94 | 19.52 |
