| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.13 | 35.56 | 35.45 | ||
| Expenses | |||||
| Material consumed | 31.97 | 20.30 | 24.59 | ||
| Manufacturing expenses | 3.26 | 2.79 | 3.69 | ||
| Personnel expenses | 3.30 | 2.74 | 2.62 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 1.06 | 1.34 | 1.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 39.60 | 27.17 | 32.17 | ||
| Operating profit | 9.54 | 8.39 | 3.28 | ||
| Other recurring income | 0.51 | 0.31 | 0.97 | ||
| Adjusted PBDIT | 10.05 | 8.70 | 4.24 | ||
| Financial expenses | 1.11 | 0.85 | 1.33 | ||
| Depreciation | 0.67 | 0.68 | 0.73 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.27 | 7.17 | 2.19 | ||
| Tax charges | 2.16 | 2.31 | 0.32 | ||
| Adjusted PAT | 6.11 | 4.87 | 1.88 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.11 | 4.87 | 1.88 | ||
| Earnigs before appropriation | 11.48 | 5.37 | 0.51 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 11.48 | 5.37 | 0.51 | ||