| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.87 | 153.92 | 122.37 | ||
| Expenses | |||||
| Material consumed | 110.66 | 89.97 | 80.30 | ||
| Manufacturing expenses | 11.55 | 9.36 | 7.08 | ||
| Personnel expenses | 20.82 | 18.40 | 11.98 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 13.75 | 8.11 | 7.90 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 156.78 | 125.83 | 107.27 | ||
| Operating profit | 25.09 | 28.08 | 15.10 | ||
| Other recurring income | 2.88 | 0.74 | 0.80 | ||
| Adjusted PBDIT | 27.96 | 28.83 | 15.91 | ||
| Financial expenses | 8.89 | 8.88 | 6.48 | ||
| Depreciation | 5.85 | 4.98 | 3.42 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.22 | 14.97 | 6.01 | ||
| Tax charges | 3.80 | 3.93 | 1.60 | ||
| Adjusted PAT | 9.42 | 11.04 | 4.40 | ||
| Non recurring items | -0.09 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.33 | 11.04 | 4.40 | ||
| Earnigs before appropriation | 42.55 | 35.78 | 21.06 | ||
| Equity dividend | - | 1.45 | - | ||
| Preference dividend | - | - | 0.27 | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 42.55 | 34.33 | 20.79 | ||
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