| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.73 | 90.44 | 56.28 | ||
| Expenses | |||||
| Material consumed | 85.18 | 64.58 | 41.13 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 6.97 | 1.41 | 0.99 | ||
| Selling expenses | 6.80 | 5.15 | 3.17 | ||
| Adminstrative expenses | 15.49 | 9.96 | 7.91 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 114.43 | 81.10 | 53.21 | ||
| Operating profit | 16.31 | 9.34 | 3.08 | ||
| Other recurring income | 0.74 | 0.24 | 0.33 | ||
| Adjusted PBDIT | 17.05 | 9.58 | 3.41 | ||
| Financial expenses | 3.84 | 0.93 | 0.25 | ||
| Depreciation | 1.55 | 1.03 | 0.35 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.65 | 7.62 | 2.81 | ||
| Tax charges | 2.60 | 2.96 | 0.07 | ||
| Adjusted PAT | 9.05 | 4.67 | 2.74 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.05 | 4.67 | 2.74 | ||
| Earnigs before appropriation | -13.45 | -22.51 | -27.17 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -13.45 | -22.51 | -27.17 | ||
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