| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.75 | 63.42 | 54.76 | 43.76 | 24.44 |
| Expenses | |||||
| Material consumed | 51.55 | 41.12 | 33.65 | 23.73 | 10.89 |
| Manufacturing expenses | 0.47 | 0.49 | 0.54 | 0.50 | 0.33 |
| Personnel expenses | 4.06 | 4.07 | 3.57 | 3.53 | 2.22 |
| Selling expenses | 0.08 | 0.09 | 0.54 | 0.78 | 0.25 |
| Adminstrative expenses | 9.33 | 9.86 | 6.46 | 7.48 | 8.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.50 | 55.64 | 44.77 | 36.02 | 22.40 |
| Operating profit | 7.25 | 7.78 | 9.99 | 7.74 | 2.05 |
| Other recurring income | 1.39 | 3.42 | 1.87 | 0.19 | 0.15 |
| Adjusted PBDIT | 8.64 | 11.20 | 11.86 | 7.93 | 2.19 |
| Financial expenses | 1.12 | 1.14 | 1.41 | 1.27 | 0.59 |
| Depreciation | 1.49 | 2.31 | 3.21 | 2.89 | 0.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.03 | 7.75 | 7.24 | 3.77 | 1.04 |
| Tax charges | 1.68 | 1.92 | 1.94 | 1.25 | 0.50 |
| Adjusted PAT | 4.35 | 5.84 | 5.30 | 2.52 | 0.54 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.35 | 5.84 | 5.30 | 2.52 | 0.54 |
| Earnigs before appropriation | 14.63 | 10.28 | 10.40 | 5.11 | 2.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.63 | 10.28 | 10.40 | 5.11 | 2.08 |
