| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 170.23 | 149.23 | 93.68 | 93.58 | 99.30 |
| Expenses | |||||
| Material consumed | 91.51 | 78.11 | 48.31 | 46.63 | 45.13 |
| Manufacturing expenses | 19.52 | 16.13 | 6.08 | 6.97 | 6.04 |
| Personnel expenses | 25.86 | 23.15 | 16.62 | 16.49 | 15.32 |
| Selling expenses | - | 0.03 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 7.16 | 5.47 | 5.58 | 4.39 | 9.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 144.06 | 122.88 | 76.61 | 74.51 | 76.10 |
| Operating profit | 26.18 | 26.35 | 17.07 | 19.07 | 23.21 |
| Other recurring income | 0.96 | 2.06 | 1.65 | 2.20 | 1.99 |
| Adjusted PBDIT | 27.14 | 28.41 | 18.72 | 21.27 | 25.19 |
| Financial expenses | 6.10 | 6.18 | 3.23 | 1.42 | 1.09 |
| Depreciation | 11.55 | 8.70 | 5.28 | 5.24 | 5.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.49 | 13.53 | 10.21 | 14.62 | 18.86 |
| Tax charges | 1.32 | -0.34 | 1.57 | -0.49 | -0.49 |
| Adjusted PAT | 8.17 | 13.87 | 8.64 | 15.10 | 19.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.17 | 13.87 | 8.64 | 15.10 | 19.36 |
| Earnigs before appropriation | 105.50 | 97.85 | 85.16 | 77.25 | 63.34 |
| Equity dividend | 0.79 | 0.78 | 0.75 | 0.72 | 0.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.72 | 97.08 | 84.41 | 76.52 | 62.65 |
