| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.00 | 33.55 | 36.90 | ||
| Expenses | |||||
| Material consumed | 32.91 | 16.51 | 19.65 | ||
| Manufacturing expenses | 3.38 | 2.93 | 4.17 | ||
| Personnel expenses | 6.11 | 6.04 | 4.04 | ||
| Selling expenses | 0.17 | 0.13 | 0.25 | ||
| Adminstrative expenses | 3.22 | 2.05 | 2.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 45.78 | 27.65 | 30.39 | ||
| Operating profit | 10.22 | 5.90 | 6.51 | ||
| Other recurring income | 0.17 | 0.09 | 0.10 | ||
| Adjusted PBDIT | 10.39 | 5.99 | 6.62 | ||
| Financial expenses | 2.42 | 1.94 | 1.56 | ||
| Depreciation | 0.53 | 0.47 | 0.50 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.44 | 3.58 | 4.56 | ||
| Tax charges | 1.96 | 0.93 | 1.19 | ||
| Adjusted PAT | 5.48 | 2.65 | 3.36 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.48 | 2.65 | 3.36 | ||
| Earnigs before appropriation | 17.19 | 11.72 | 9.06 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 17.19 | 11.72 | 9.06 | ||
