| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.78 | 53.19 | 43.47 | ||
| Expenses | |||||
| Material consumed | 27.17 | 32.96 | 28.70 | ||
| Manufacturing expenses | 1.34 | 1.20 | 0.77 | ||
| Personnel expenses | 4.35 | 3.86 | 3.05 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 6.15 | 4.25 | 4.26 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 39.01 | 42.26 | 36.78 | ||
| Operating profit | 16.76 | 10.93 | 6.69 | ||
| Other recurring income | 1.07 | 0.35 | 0.28 | ||
| Adjusted PBDIT | 17.83 | 11.28 | 6.97 | ||
| Financial expenses | 0.44 | 0.38 | 0.90 | ||
| Depreciation | 0.56 | 0.52 | 0.39 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 16.83 | 10.38 | 5.68 | ||
| Tax charges | 4.31 | 2.71 | 1.60 | ||
| Adjusted PAT | 12.52 | 7.67 | 4.08 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.52 | 7.67 | 4.08 | ||
| Earnigs before appropriation | 33.25 | 20.73 | 13.06 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 33.25 | 20.73 | 13.06 | ||
