| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.73 | 45.34 | 35.71 | 34.72 | |
| Expenses | |||||
| Material consumed | 30.67 | 28.49 | 23.80 | -0.26 | |
| Manufacturing expenses | 4.16 | 3.81 | 3.04 | 2.08 | |
| Personnel expenses | 3.93 | 3.54 | 2.92 | 2.29 | |
| Selling expenses | - | - | 0.04 | - | |
| Adminstrative expenses | 1.90 | 1.33 | 1.58 | 28.23 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 40.66 | 37.18 | 31.40 | 32.34 | |
| Operating profit | 10.06 | 8.16 | 4.31 | 2.38 | |
| Other recurring income | 0.59 | 0.29 | 0.14 | - | |
| Adjusted PBDIT | 10.66 | 8.45 | 4.45 | - | |
| Financial expenses | 0.73 | 0.91 | 1.29 | 0.97 | |
| Depreciation | 1.24 | 1.28 | 1.15 | 0.66 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 8.69 | 6.27 | 2.01 | 0.76 | |
| Tax charges | 2.20 | 1.58 | 0.51 | 0.23 | |
| Adjusted PAT | 6.48 | 4.69 | 1.50 | 0.52 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.48 | 4.69 | 1.50 | 0.52 | |
| Earnigs before appropriation | 14.13 | 7.65 | 2.96 | 1.40 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 14.13 | 7.65 | 2.96 | 1.40 | |
