| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 293.86 | 222.00 | 173.72 | 163.38 | |
| Expenses | |||||
| Material consumed | 121.65 | 99.38 | 76.23 | 75.29 | |
| Manufacturing expenses | 82.48 | 58.50 | 46.64 | 44.41 | |
| Personnel expenses | 25.76 | 19.80 | 18.26 | 16.65 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 9.07 | 6.99 | 4.83 | 3.19 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 238.96 | 184.66 | 145.96 | 139.54 | |
| Operating profit | 54.90 | 37.34 | 27.76 | 23.84 | |
| Other recurring income | 1.47 | 0.69 | 0.88 | 0.70 | |
| Adjusted PBDIT | 56.37 | 38.03 | 28.64 | 24.55 | |
| Financial expenses | 4.16 | 2.60 | 2.46 | 1.81 | |
| Depreciation | 6.39 | 4.92 | 3.90 | 3.35 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 45.81 | 30.51 | 22.27 | 19.39 | |
| Tax charges | 12.36 | 8.07 | 6.12 | 4.46 | |
| Adjusted PAT | 33.45 | 22.44 | 16.15 | 14.93 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 33.45 | 22.44 | 16.15 | 14.93 | |
| Earnigs before appropriation | 106.69 | 75.80 | 55.50 | 40.21 | |
| Equity dividend | - | 2.57 | 2.14 | 0.86 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 106.69 | 73.24 | 53.36 | 39.35 | |
