| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 313.38 | 211.86 | 237.10 | 229.80 | 175.71 |
| Expenses | |||||
| Material consumed | 259.49 | 160.92 | 179.61 | 176.57 | 132.93 |
| Manufacturing expenses | 11.03 | 16.52 | 0.46 | 0.27 | 0.16 |
| Personnel expenses | 9.02 | 7.05 | 8.09 | 7.79 | 4.48 |
| Selling expenses | 0.59 | 0.18 | 0.22 | 0.15 | 0.01 |
| Adminstrative expenses | 11.52 | 5.88 | 26.16 | 34.15 | 29.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.64 | 190.55 | 214.55 | 218.92 | 167.02 |
| Operating profit | 21.73 | 21.31 | 22.55 | 10.88 | 8.69 |
| Other recurring income | 0.65 | 4.12 | 3.48 | 4.04 | 3.06 |
| Adjusted PBDIT | 22.38 | 25.43 | 26.03 | 14.92 | 11.75 |
| Financial expenses | 4.96 | 3.72 | 1.93 | 0.65 | 0.60 |
| Depreciation | 0.82 | 0.84 | 0.92 | 0.78 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.60 | 20.88 | 23.18 | 13.48 | 10.65 |
| Tax charges | 4.17 | 4.80 | 5.80 | 3.45 | 2.65 |
| Adjusted PAT | 12.44 | 16.08 | 17.38 | 10.03 | 8.00 |
| Non recurring items | -0.04 | 0.09 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.40 | 16.17 | 17.38 | 10.03 | 8.00 |
| Earnigs before appropriation | 68.94 | 56.92 | 38.58 | 21.20 | 11.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 68.94 | 56.92 | 38.58 | 21.20 | 11.16 |
