| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.67 | 196.31 | 209.47 | 153.22 | 126.88 |
| Expenses | |||||
| Material consumed | 143.83 | 108.18 | 116.63 | 76.98 | 74.46 |
| Manufacturing expenses | 52.14 | 35.38 | 37.05 | 33.20 | 28.32 |
| Personnel expenses | 12.59 | 10.35 | 8.75 | 6.83 | 3.38 |
| Selling expenses | 0.64 | 0.82 | 0.57 | - | - |
| Adminstrative expenses | 16.93 | 11.19 | 9.94 | 12.43 | 5.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 226.13 | 165.91 | 172.94 | 129.42 | 112.04 |
| Operating profit | 32.54 | 30.40 | 36.53 | 23.80 | 14.85 |
| Other recurring income | 30.14 | 18.27 | 7.66 | 0.74 | 0.27 |
| Adjusted PBDIT | 62.68 | 48.67 | 44.19 | 24.54 | 15.12 |
| Financial expenses | 3.71 | 6.09 | 4.74 | 1.69 | 0.89 |
| Depreciation | 6.03 | 5.34 | 5.00 | 1.79 | 1.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.93 | 37.24 | 34.46 | 21.06 | 12.71 |
| Tax charges | 11.84 | 8.59 | 8.08 | 5.26 | 2.76 |
| Adjusted PAT | 41.09 | 28.65 | 26.37 | 15.80 | 9.95 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.13 | - |
| Reported net profit | 41.09 | 28.65 | 26.37 | 15.66 | 9.95 |
| Earnigs before appropriation | 145.17 | 104.08 | 75.42 | 29.16 | 13.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 145.17 | 104.08 | 75.42 | 29.16 | 13.50 |
