| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 341.21 | 310.64 | 269.22 | 209.91 | 133.41 |
| Expenses | |||||
| Material consumed | 249.15 | 232.72 | 203.67 | 161.54 | 99.26 |
| Manufacturing expenses | 30.38 | 22.74 | 18.02 | 12.22 | 8.19 |
| Personnel expenses | 20.69 | 20.03 | 16.01 | 12.10 | 9.68 |
| Selling expenses | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 14.86 | 9.83 | 8.60 | 6.49 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 315.13 | 285.35 | 246.31 | 192.35 | 120.63 |
| Operating profit | 26.08 | 25.29 | 22.91 | 17.56 | 12.79 |
| Other recurring income | 0.26 | 0.16 | 0.09 | 0.19 | 0.32 |
| Adjusted PBDIT | 26.35 | 25.45 | 23.00 | 17.76 | 13.10 |
| Financial expenses | 4.71 | 5.88 | 5.33 | 5.33 | 4.43 |
| Depreciation | 7.59 | 7.05 | 5.97 | 3.79 | 3.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.05 | 12.53 | 11.70 | 8.64 | 4.94 |
| Tax charges | 4.64 | 3.50 | 3.28 | 2.48 | 1.31 |
| Adjusted PAT | 9.41 | 9.03 | 8.42 | 6.15 | 3.63 |
| Non recurring items | -0.24 | - | - | -0.19 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.17 | 9.03 | 8.42 | 5.96 | 3.60 |
| Earnigs before appropriation | 55.03 | 46.46 | 38.04 | 29.43 | 23.44 |
| Equity dividend | 0.91 | 0.61 | 0.61 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.11 | 45.85 | 37.43 | 29.43 | 23.44 |
