| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 227.52 | 221.37 | 215.11 | 181.17 | 89.24 |
| Expenses | |||||
| Material consumed | 118.44 | 108.09 | 105.95 | 97.00 | 60.25 |
| Manufacturing expenses | 35.36 | 41.97 | 46.10 | 38.80 | - |
| Personnel expenses | 30.39 | 26.14 | 23.86 | 18.73 | 12.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.77 | 12.83 | 10.76 | 8.46 | 5.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 198.97 | 189.03 | 186.66 | 162.98 | 78.72 |
| Operating profit | 28.55 | 32.35 | 28.45 | 18.18 | 10.52 |
| Other recurring income | 2.96 | 3.22 | 3.49 | 0.93 | 1.42 |
| Adjusted PBDIT | 31.51 | 35.56 | 31.93 | 19.11 | 11.94 |
| Financial expenses | 7.50 | 9.41 | 8.33 | 6.42 | 4.52 |
| Depreciation | 5.20 | 4.98 | 3.65 | 2.95 | 6.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.82 | 21.17 | 19.96 | 9.75 | 1.31 |
| Tax charges | 5.36 | 5.39 | 4.79 | 1.30 | -0.32 |
| Adjusted PAT | 13.46 | 15.78 | 15.17 | 8.45 | 1.63 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.46 | 15.78 | 15.17 | 8.45 | 1.63 |
| Earnigs before appropriation | 76.63 | 63.17 | 47.39 | 32.22 | 23.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.63 | 63.17 | 47.39 | 32.22 | 23.78 |
