| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.74 | 45.07 | 40.40 | 26.40 | 32.11 |
| Expenses | |||||
| Material consumed | 32.87 | 18.26 | 18.73 | 11.49 | 16.41 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 11.40 | 10.23 | 7.61 | 7.08 | 6.21 |
| Selling expenses | 0.07 | 0.05 | 0.03 | - | 0.02 |
| Adminstrative expenses | 10.82 | 7.77 | 7.87 | 4.94 | 5.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.15 | 36.30 | 34.24 | 23.52 | 28.25 |
| Operating profit | 15.59 | 8.77 | 6.16 | 2.88 | 3.86 |
| Other recurring income | 0.30 | 0.16 | 0.50 | 0.29 | 0.31 |
| Adjusted PBDIT | 15.89 | 8.93 | 6.66 | 3.17 | 4.17 |
| Financial expenses | 1.34 | 1.35 | 1.21 | 1.47 | 1.35 |
| Depreciation | 0.94 | 0.79 | 0.71 | 0.78 | 0.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.61 | 6.79 | 4.74 | 0.92 | 1.93 |
| Tax charges | 4.05 | 2.31 | 1.29 | 0.25 | 0.52 |
| Adjusted PAT | 9.56 | 4.49 | 3.46 | 0.67 | 1.41 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | -0.02 | - | - |
| Reported net profit | 9.56 | 4.49 | 3.44 | 0.67 | 1.41 |
| Earnigs before appropriation | 17.74 | 12.79 | 8.30 | 7.43 | 6.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.74 | 12.79 | 8.30 | 7.43 | 6.77 |
