| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.71 | 77.57 | 60.72 | ||
| Expenses | |||||
| Material consumed | 46.66 | 41.87 | 30.71 | ||
| Manufacturing expenses | 30.42 | 20.57 | 21.17 | ||
| Personnel expenses | 4.21 | 3.99 | 3.52 | ||
| Selling expenses | 0.05 | 0.01 | - | ||
| Adminstrative expenses | 3.30 | 2.82 | 2.51 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 84.64 | 69.25 | 57.91 | ||
| Operating profit | 15.06 | 8.31 | 2.81 | ||
| Other recurring income | 0.43 | 0.16 | 0.07 | ||
| Adjusted PBDIT | 15.49 | 8.47 | 2.88 | ||
| Financial expenses | 1.62 | 0.98 | 0.48 | ||
| Depreciation | 0.80 | 0.63 | 0.39 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.07 | 6.87 | 2.02 | ||
| Tax charges | 3.31 | 1.78 | 0.51 | ||
| Adjusted PAT | 9.76 | 5.09 | 1.51 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.76 | 5.09 | 1.51 | ||
| Earnigs before appropriation | 15.06 | 11.27 | 4.69 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 15.06 | 11.27 | 4.69 | ||
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