| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 263.23 | 197.78 | 170.22 | 116.96 | 78.75 |
| Expenses | |||||
| Material consumed | 175.96 | 127.79 | 116.17 | 86.30 | 55.99 |
| Manufacturing expenses | 10.57 | 21.38 | 11.91 | 8.70 | 7.04 |
| Personnel expenses | 12.67 | 11.74 | 9.86 | 8.92 | 7.22 |
| Selling expenses | 5.28 | 4.55 | 4.25 | 1.37 | 0.97 |
| Adminstrative expenses | 23.36 | 6.25 | 6.78 | 1.94 | 1.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 227.83 | 171.71 | 148.98 | 107.24 | 72.38 |
| Operating profit | 35.40 | 26.08 | 21.24 | 9.72 | 6.37 |
| Other recurring income | 0.59 | 0.28 | 0.19 | 0.14 | 0.04 |
| Adjusted PBDIT | 35.99 | 26.36 | 21.43 | 9.86 | 6.41 |
| Financial expenses | 6.37 | 5.21 | 2.31 | 2.13 | 1.57 |
| Depreciation | 4.72 | 3.64 | 1.76 | 1.07 | 0.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.90 | 17.50 | 17.35 | 6.66 | 4.17 |
| Tax charges | 6.12 | 4.64 | 4.36 | 1.69 | 1.14 |
| Adjusted PAT | 18.77 | 12.86 | 13.00 | 4.98 | 3.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.77 | 12.86 | 13.00 | 4.98 | 3.03 |
| Earnigs before appropriation | 53.74 | 34.97 | 22.11 | 9.41 | 4.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.74 | 34.97 | 22.11 | 9.41 | 4.44 |
