| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.56 | 17.86 | 13.90 | ||
| Expenses | |||||
| Material consumed | 9.49 | 6.84 | 4.84 | ||
| Manufacturing expenses | 1.54 | 2.72 | 3.19 | ||
| Personnel expenses | 3.57 | 2.55 | 1.79 | ||
| Selling expenses | 0.36 | 0.15 | 0.11 | ||
| Adminstrative expenses | 4.76 | 4.05 | 3.35 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 19.71 | 16.31 | 13.28 | ||
| Operating profit | 4.85 | 1.55 | 0.62 | ||
| Other recurring income | 0.08 | 0.03 | - | ||
| Adjusted PBDIT | 4.93 | 1.57 | - | ||
| Financial expenses | 0.47 | 0.24 | 0.14 | ||
| Depreciation | 0.27 | 0.21 | 0.18 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4.20 | 1.12 | 0.30 | ||
| Tax charges | 1.10 | 0.32 | 0.10 | ||
| Adjusted PAT | 3.10 | 0.80 | 0.19 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.10 | 0.80 | 0.19 | ||
| Earnigs before appropriation | 4.22 | 1.12 | 0.40 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 4.22 | 1.12 | 0.40 | ||
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