| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 144.92 | 109.80 | 95.05 | ||
| Expenses | |||||
| Material consumed | 103.93 | 82.62 | 73.67 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 4.06 | 3.51 | 3.16 | ||
| Selling expenses | 0.58 | 0.24 | 0.12 | ||
| Adminstrative expenses | 8.63 | 8.74 | 6.17 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 117.21 | 95.11 | 83.12 | ||
| Operating profit | 27.71 | 14.69 | 11.93 | ||
| Other recurring income | 0.64 | 1.79 | 0.05 | ||
| Adjusted PBDIT | 28.35 | 16.47 | 11.98 | ||
| Financial expenses | 3.80 | 3.50 | 1.93 | ||
| Depreciation | 0.77 | 0.84 | 0.78 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 23.78 | 12.14 | 9.27 | ||
| Tax charges | 6.15 | 3.48 | 2.33 | ||
| Adjusted PAT | 17.63 | 8.66 | 6.94 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 17.63 | 8.66 | 6.94 | ||
| Earnigs before appropriation | 33.49 | 15.86 | 13.51 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 33.49 | 15.86 | 13.51 | ||
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