| Mar ' 25 | Mar ' 24 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68.00 | 50.40 | 29.56 | ||
| Expenses | |||||
| Material consumed | 44.62 | 32.76 | 19.89 | ||
| Manufacturing expenses | 0.26 | - | - | ||
| Personnel expenses | 3.66 | 2.90 | 1.69 | ||
| Selling expenses | 0.07 | 0.12 | 0.08 | ||
| Adminstrative expenses | 6.41 | 6.15 | 3.76 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 55.01 | 41.94 | 25.42 | ||
| Operating profit | 12.98 | 8.47 | 4.14 | ||
| Other recurring income | 2.51 | 1.18 | 0.17 | ||
| Adjusted PBDIT | 15.49 | 9.65 | 4.31 | ||
| Financial expenses | 0.11 | 0.04 | 0.08 | ||
| Depreciation | 1.62 | 0.76 | 0.57 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.77 | 8.85 | 3.66 | ||
| Tax charges | 3.70 | 2.22 | 1.03 | ||
| Adjusted PAT | 10.07 | 6.63 | 2.63 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.07 | 6.63 | 2.63 | ||
| Earnigs before appropriation | 31.46 | 21.39 | 4.34 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 31.46 | 21.39 | 4.34 | ||
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