| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 54.65 | 40.04 | 21.62 | ||
| Expenses | |||||
| Material consumed | 25.25 | 17.73 | 12.07 | ||
| Manufacturing expenses | 1.28 | 0.93 | 0.59 | ||
| Personnel expenses | 4.67 | 4.02 | 3.92 | ||
| Selling expenses | 0.09 | 0.16 | 0.50 | ||
| Adminstrative expenses | 6.50 | 6.00 | 3.98 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 37.79 | 28.83 | 21.06 | ||
| Operating profit | 16.86 | 11.21 | 0.56 | ||
| Other recurring income | 0.36 | 0.11 | 0.07 | ||
| Adjusted PBDIT | 17.23 | 11.32 | 0.63 | ||
| Financial expenses | 0.32 | 0.31 | 0.07 | ||
| Depreciation | 2.28 | 1.73 | 1.54 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 14.63 | 9.28 | -0.98 | ||
| Tax charges | 3.84 | 2.40 | 0.32 | ||
| Adjusted PAT | 10.79 | 6.88 | -1.29 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.79 | 6.88 | -1.29 | ||
| Earnigs before appropriation | 12.53 | 1.74 | -5.14 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 12.53 | 1.74 | -5.14 | ||
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