| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 351.16 | 304.86 | 239.27 | ||
| Expenses | |||||
| Material consumed | 281.50 | 247.67 | 201.32 | ||
| Manufacturing expenses | 8.01 | 9.77 | 13.79 | ||
| Personnel expenses | 8.10 | 7.29 | 7.51 | ||
| Selling expenses | - | 0.01 | - | ||
| Adminstrative expenses | 3.69 | 2.93 | 2.58 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 301.30 | 267.67 | 225.20 | ||
| Operating profit | 49.86 | 37.20 | 14.07 | ||
| Other recurring income | 1.01 | 0.81 | 0.43 | ||
| Adjusted PBDIT | 50.87 | 38.01 | 14.49 | ||
| Financial expenses | 10.73 | 10.51 | 7.39 | ||
| Depreciation | 8.05 | 6.27 | 5.80 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 32.09 | 21.23 | 1.30 | ||
| Tax charges | 9.17 | 4.94 | 0.24 | ||
| Adjusted PAT | 22.92 | 16.29 | 1.06 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 22.92 | 16.29 | 1.06 | ||
| Earnigs before appropriation | 71.67 | 48.75 | 32.46 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 71.67 | 48.75 | 32.46 | ||
