| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.05 | 53.20 | 48.81 | 41.78 | 29.41 |
| Expenses | |||||
| Material consumed | 37.34 | 31.10 | 30.37 | 26.30 | 17.87 |
| Manufacturing expenses | 0.36 | 0.29 | 0.40 | 0.11 | 0.08 |
| Personnel expenses | 5.66 | 5.07 | 4.35 | 4.22 | 4.20 |
| Selling expenses | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
| Adminstrative expenses | 8.82 | 8.07 | 6.89 | 6.38 | 4.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.21 | 44.57 | 42.03 | 37.01 | 26.95 |
| Operating profit | 7.84 | 8.64 | 6.78 | 4.76 | 2.46 |
| Other recurring income | 0.69 | 0.74 | 0.63 | 0.57 | 0.44 |
| Adjusted PBDIT | 8.53 | 9.38 | 7.41 | 5.33 | 2.90 |
| Financial expenses | 0.38 | 0.37 | 0.41 | 0.06 | 0.07 |
| Depreciation | 1.31 | 1.13 | 1.05 | 0.49 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.84 | 7.88 | 5.95 | 4.78 | 2.50 |
| Tax charges | 1.86 | 2.00 | 1.45 | 1.30 | 0.64 |
| Adjusted PAT | 4.98 | 5.88 | 4.49 | 3.48 | 1.87 |
| Non recurring items | - | - | - | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.98 | 5.88 | 4.49 | 3.49 | 1.87 |
| Earnigs before appropriation | 27.35 | 23.00 | 17.50 | 13.33 | 10.02 |
| Equity dividend | 0.63 | 0.63 | 0.38 | 0.32 | 0.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.71 | 22.36 | 17.12 | 13.01 | 9.83 |
