| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.39 | 65.68 | 50.32 | 50.03 | 34.97 |
| Expenses | |||||
| Material consumed | 68.40 | 55.46 | 43.23 | 43.39 | 29.56 |
| Manufacturing expenses | 0.04 | 0.02 | 0.70 | 0.59 | 0.01 |
| Personnel expenses | 1.59 | 1.43 | 1.42 | 1.74 | 1.17 |
| Selling expenses | 0.01 | 0.01 | - | 0.01 | - |
| Adminstrative expenses | 3.38 | 3.18 | 2.45 | 2.28 | 2.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.42 | 60.10 | 47.80 | 48.01 | 33.06 |
| Operating profit | 4.98 | 5.58 | 2.52 | 2.02 | 1.91 |
| Other recurring income | 1.27 | 0.66 | 0.07 | 0.05 | 0.06 |
| Adjusted PBDIT | 6.25 | 6.24 | 2.59 | 2.07 | 1.97 |
| Financial expenses | 0.82 | 0.84 | 0.96 | 0.86 | 0.81 |
| Depreciation | 0.22 | 0.24 | 0.28 | 0.32 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.21 | 5.16 | 1.35 | 0.89 | 0.80 |
| Tax charges | 1.35 | 1.07 | 0.33 | 0.24 | 0.24 |
| Adjusted PAT | 3.86 | 4.09 | 1.02 | 0.65 | 0.55 |
| Non recurring items | -0.39 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.47 | 4.09 | 1.02 | 0.65 | 0.55 |
| Earnigs before appropriation | 10.91 | 7.44 | 3.35 | 2.33 | 1.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.91 | 7.44 | 3.35 | 2.33 | 1.94 |
