| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.47 | 50.30 | 46.97 | 42.27 | |
| Expenses | |||||
| Material consumed | 43.63 | 39.60 | 38.53 | 35.33 | |
| Manufacturing expenses | 3.92 | 3.57 | 3.31 | 2.75 | |
| Personnel expenses | 1.13 | 1.23 | 1.01 | 0.74 | |
| Selling expenses | 0.06 | 0.03 | 0.08 | 0.06 | |
| Adminstrative expenses | 1.63 | 1.53 | 1.26 | 1.54 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 50.37 | 45.95 | 44.20 | 40.42 | |
| Operating profit | 6.10 | 4.35 | 2.77 | 1.85 | |
| Other recurring income | 1.02 | 0.81 | 0.62 | 0.92 | |
| Adjusted PBDIT | 7.11 | 5.16 | 3.39 | 2.77 | |
| Financial expenses | 1.05 | 0.88 | 0.62 | 0.61 | |
| Depreciation | 0.52 | 0.50 | 0.40 | 0.33 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 5.54 | 3.78 | 2.36 | 1.83 | |
| Tax charges | 1.46 | 0.97 | 0.67 | 0.52 | |
| Adjusted PAT | 4.09 | 2.81 | 1.69 | 1.32 | |
| Non recurring items | - | 0.04 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 4.09 | 2.84 | 1.69 | 1.32 | |
| Earnigs before appropriation | 13.50 | 9.41 | 6.57 | 4.87 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 13.50 | 9.41 | 6.57 | 4.87 | |
