| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.58 | 88.15 | 84.74 | 53.82 | 45.20 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 95.06 | 77.70 | 74.53 | 46.76 | 38.90 |
| Personnel expenses | 1.99 | 1.58 | 1.42 | 1.24 | 1.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.67 | 1.65 | 1.84 | 1.38 | 0.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.72 | 80.93 | 77.79 | 49.38 | 40.79 |
| Operating profit | 8.87 | 7.22 | 6.94 | 4.44 | 4.42 |
| Other recurring income | 1.09 | 0.41 | 0.51 | 0.26 | 2.55 |
| Adjusted PBDIT | 9.95 | 7.63 | 7.45 | 4.70 | 6.97 |
| Financial expenses | 2.29 | 1.74 | 1.73 | 1.66 | 1.13 |
| Depreciation | 4.91 | 4.33 | 4.07 | 3.77 | 2.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.75 | 1.56 | 1.66 | -0.73 | 3.30 |
| Tax charges | 0.83 | 0.41 | 0.79 | -0.30 | 0.57 |
| Adjusted PAT | 1.92 | 1.14 | 0.86 | -0.43 | 2.73 |
| Non recurring items | - | - | - | 0.02 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.92 | 1.14 | 0.86 | -0.41 | 2.75 |
| Earnigs before appropriation | 13.99 | 12.07 | 10.92 | 10.08 | 10.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.99 | 12.07 | 10.92 | 10.08 | 10.51 |
