| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.56 | 110.35 | 81.50 | ||
| Expenses | |||||
| Material consumed | 14.05 | -9.34 | -10.45 | ||
| Manufacturing expenses | 52.82 | 87.33 | 67.73 | ||
| Personnel expenses | 6.81 | 5.10 | 4.46 | ||
| Selling expenses | 0.04 | 0.03 | 0.05 | ||
| Adminstrative expenses | 15.92 | 12.11 | 7.01 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 89.64 | 95.22 | 68.79 | ||
| Operating profit | 23.92 | 15.13 | 12.71 | ||
| Other recurring income | 1.64 | 1.07 | 1.10 | ||
| Adjusted PBDIT | 25.56 | 16.20 | 13.81 | ||
| Financial expenses | 1.11 | 0.55 | 0.20 | ||
| Depreciation | 0.25 | 0.02 | 0.07 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 24.19 | 15.62 | 13.55 | ||
| Tax charges | 6.24 | 4.21 | 3.43 | ||
| Adjusted PAT | 17.95 | 11.41 | 10.12 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 17.95 | 11.41 | 10.12 | ||
| Earnigs before appropriation | 42.52 | 24.57 | 13.16 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 42.52 | 24.57 | 13.16 | ||
