| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.25 | 77.81 | 55.30 | 58.81 | 74.22 |
| Expenses | |||||
| Material consumed | 40.11 | 32.12 | 24.11 | 13.84 | 25.26 |
| Manufacturing expenses | 22.73 | 23.89 | 16.40 | 28.24 | 5.19 |
| Personnel expenses | 5.90 | 5.00 | 4.77 | 4.28 | 4.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.50 | 6.20 | 5.15 | 5.63 | 24.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.24 | 67.21 | 50.43 | 51.99 | 59.01 |
| Operating profit | 14.01 | 10.59 | 4.87 | 6.82 | 15.21 |
| Other recurring income | 1.64 | 0.98 | 0.93 | 1.61 | 2.89 |
| Adjusted PBDIT | 15.65 | 11.58 | 5.81 | 8.43 | 18.10 |
| Financial expenses | 0.24 | 0.35 | 0.39 | 0.11 | 0.07 |
| Depreciation | 1.34 | 1.56 | 1.46 | 1.48 | 1.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.07 | 9.67 | 3.96 | 6.85 | 16.28 |
| Tax charges | 3.68 | 2.31 | 1.00 | 1.85 | 3.93 |
| Adjusted PAT | 10.40 | 7.36 | 2.97 | 5.00 | 12.35 |
| Non recurring items | - | -0.79 | - | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.40 | 6.57 | 2.97 | 5.00 | 12.36 |
| Earnigs before appropriation | 59.48 | 49.08 | 42.51 | 39.89 | 36.04 |
| Equity dividend | 1.15 | - | - | 1.15 | 1.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.32 | 49.08 | 42.51 | 38.73 | 34.89 |
