| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 158.75 | 113.87 | 89.57 | 81.86 | 61.74 |
| Expenses | |||||
| Material consumed | 102.61 | 79.52 | 62.73 | 60.62 | 45.67 |
| Manufacturing expenses | 0.40 | 0.37 | 0.12 | - | - |
| Personnel expenses | 17.77 | 14.45 | 11.26 | 9.72 | 8.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.88 | 12.26 | 8.95 | 6.88 | 5.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 146.66 | 106.60 | 83.05 | 77.22 | 59.16 |
| Operating profit | 12.09 | 7.27 | 6.52 | 4.64 | 2.59 |
| Other recurring income | 0.42 | 0.43 | 0.26 | 0.07 | 0.06 |
| Adjusted PBDIT | 12.51 | 7.70 | 6.78 | 4.71 | 2.64 |
| Financial expenses | 2.02 | 2.19 | 1.37 | 0.83 | 0.32 |
| Depreciation | 1.81 | 1.69 | 0.81 | 0.42 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.68 | 3.82 | 4.60 | 3.46 | 1.94 |
| Tax charges | 2.01 | 0.99 | 1.21 | 0.92 | 0.48 |
| Adjusted PAT | 6.67 | 2.83 | 3.39 | 2.54 | 1.46 |
| Non recurring items | -0.74 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.92 | 2.83 | 3.39 | 2.54 | 1.46 |
| Earnigs before appropriation | 23.93 | 18.01 | 15.18 | 11.79 | 9.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.93 | 18.01 | 15.18 | 11.79 | 9.25 |
