| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 185.12 | 145.16 | 104.37 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 138.09 | 106.90 | 85.25 | ||
| Personnel expenses | 12.34 | 9.32 | 6.49 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 4.67 | 8.30 | 5.77 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 155.10 | 124.52 | 97.51 | ||
| Operating profit | 30.02 | 20.64 | 6.85 | ||
| Other recurring income | - | 0.36 | 0.25 | ||
| Adjusted PBDIT | - | 20.99 | 7.10 | ||
| Financial expenses | 2.54 | 1.99 | 0.93 | ||
| Depreciation | 0.23 | 0.19 | 0.12 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 27.25 | 18.81 | 6.05 | ||
| Tax charges | 7.14 | 5.01 | 1.45 | ||
| Adjusted PAT | 20.11 | 13.80 | 4.60 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 20.11 | 13.80 | 4.60 | ||
| Earnigs before appropriation | 37.97 | 33.28 | 14.55 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 37.97 | 33.28 | 14.55 | ||
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