| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.86 | 124.46 | 101.39 | ||
| Expenses | |||||
| Material consumed | 131.13 | 110.92 | 90.66 | ||
| Manufacturing expenses | 3.35 | 3.38 | 2.38 | ||
| Personnel expenses | 0.94 | 1.04 | 1.14 | ||
| Selling expenses | 0.03 | - | - | ||
| Adminstrative expenses | 2.85 | 3.29 | 4.07 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 138.31 | 118.63 | 98.26 | ||
| Operating profit | 7.56 | 5.83 | 3.13 | ||
| Other recurring income | 0.58 | 0.25 | 0.06 | ||
| Adjusted PBDIT | 8.13 | 6.08 | 3.19 | ||
| Financial expenses | 0.86 | 0.72 | 0.32 | ||
| Depreciation | 0.49 | 0.40 | 0.28 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 6.79 | 4.96 | 2.59 | ||
| Tax charges | 1.71 | 1.28 | 0.78 | ||
| Adjusted PAT | 5.08 | 3.68 | 1.81 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.08 | 3.68 | 1.81 | ||
| Earnigs before appropriation | 12.37 | 7.29 | 3.61 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 12.37 | 7.29 | 3.61 | ||
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