| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 158.47 | 26.99 | 74.09 | 64.17 | 55.95 |
| Expenses | |||||
| Material consumed | 117.22 | 18.89 | 57.12 | 46.99 | 42.15 |
| Manufacturing expenses | 11.13 | 3.52 | 5.76 | 6.44 | 3.88 |
| Personnel expenses | 6.02 | 2.61 | 1.86 | 1.57 | 1.13 |
| Selling expenses | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 7.91 | 2.81 | 3.95 | 4.48 | 3.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.31 | 27.85 | 68.71 | 59.49 | 51.08 |
| Operating profit | 16.16 | -0.85 | 5.38 | 4.68 | 4.88 |
| Other recurring income | 0.15 | 0.12 | 0.02 | 0.01 | 0.01 |
| Adjusted PBDIT | 16.31 | -0.74 | 5.40 | 4.69 | 4.89 |
| Financial expenses | 0.11 | 0.03 | 0.07 | 0.04 | 0.01 |
| Depreciation | 3.61 | 0.62 | 0.37 | 0.42 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.59 | -1.39 | 4.96 | 4.23 | 4.44 |
| Tax charges | 3.24 | 0.09 | 1.25 | 1.07 | 1.11 |
| Adjusted PAT | 9.35 | -1.47 | 3.71 | 3.17 | 3.33 |
| Non recurring items | 0.14 | -0.08 | 0.01 | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.48 | -1.55 | 3.72 | 3.17 | 3.34 |
| Earnigs before appropriation | 21.51 | 12.02 | 13.57 | 9.86 | 6.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.51 | 12.02 | 13.57 | 9.86 | 6.69 |
