| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 322.71 | 246.88 | 184.67 | 114.42 | 93.35 |
| Expenses | |||||
| Material consumed | 21.25 | 38.38 | -76.13 | -5.08 | -4.53 |
| Manufacturing expenses | 254.60 | 176.75 | 242.08 | 107.08 | 84.39 |
| Personnel expenses | 5.97 | 5.09 | 4.28 | 3.72 | 3.38 |
| Selling expenses | 0.14 | 0.03 | 0.08 | 0.07 | 0.11 |
| Adminstrative expenses | 12.48 | 7.16 | 3.48 | 6.71 | 2.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 294.44 | 227.42 | 173.78 | 112.50 | 85.82 |
| Operating profit | 28.26 | 19.46 | 10.89 | 1.92 | 7.52 |
| Other recurring income | 15.22 | 15.72 | 14.11 | 13.78 | 12.79 |
| Adjusted PBDIT | 43.48 | 35.18 | 25.00 | 15.70 | 20.31 |
| Financial expenses | 4.29 | 3.87 | 7.81 | 11.33 | 14.79 |
| Depreciation | 1.62 | 1.41 | 1.35 | 1.49 | 1.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.57 | 29.89 | 15.84 | 2.88 | 3.65 |
| Tax charges | 10.58 | 8.35 | 4.47 | 1.11 | 1.14 |
| Adjusted PAT | 26.99 | 21.54 | 11.37 | 1.77 | 2.51 |
| Non recurring items | -0.17 | -0.04 | -0.14 | 0.03 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.82 | 21.50 | 11.24 | 1.80 | 2.58 |
| Earnigs before appropriation | 162.88 | 136.06 | 114.56 | 103.32 | 101.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.88 | 136.06 | 114.56 | 103.32 | 101.52 |
