| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.57 | 181.59 | 131.60 | 117.78 | 105.16 |
| Expenses | |||||
| Material consumed | 90.92 | 93.59 | 67.72 | 60.87 | 62.36 |
| Manufacturing expenses | 2.48 | 2.61 | 2.36 | 2.06 | 2.00 |
| Personnel expenses | 12.34 | 10.03 | 7.91 | 7.47 | 6.15 |
| Selling expenses | 0.52 | 1.87 | 0.06 | 0.09 | 0.02 |
| Adminstrative expenses | 49.88 | 42.65 | 33.22 | 30.13 | 23.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.14 | 150.75 | 111.28 | 100.61 | 94.16 |
| Operating profit | 32.44 | 30.84 | 20.32 | 17.17 | 11.00 |
| Other recurring income | 13.85 | 13.72 | 6.19 | 4.60 | 4.56 |
| Adjusted PBDIT | 46.28 | 44.55 | 26.51 | 21.77 | 15.56 |
| Financial expenses | 2.44 | 2.13 | 1.91 | 0.99 | 0.66 |
| Depreciation | 2.29 | 1.74 | 1.24 | 1.34 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.55 | 40.69 | 23.35 | 19.45 | 13.93 |
| Tax charges | 9.15 | 9.53 | 5.78 | 3.73 | 3.40 |
| Adjusted PAT | 32.40 | 31.16 | 17.57 | 15.72 | 10.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.40 | 31.16 | 17.57 | 15.72 | 10.53 |
| Earnigs before appropriation | 195.09 | 162.69 | 131.53 | 113.96 | 98.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 195.09 | 162.69 | 131.53 | 113.96 | 98.24 |
