| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.57 | 101.77 | 68.52 | ||
| Expenses | |||||
| Material consumed | 86.64 | 79.66 | 53.75 | ||
| Manufacturing expenses | 1.30 | 1.20 | 1.37 | ||
| Personnel expenses | 4.31 | 5.08 | 4.93 | ||
| Selling expenses | 0.25 | 0.29 | 0.24 | ||
| Adminstrative expenses | 1.97 | 1.88 | 1.39 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 94.48 | 88.12 | 61.69 | ||
| Operating profit | 17.09 | 13.65 | 6.83 | ||
| Other recurring income | 0.33 | 0.58 | 0.22 | ||
| Adjusted PBDIT | 17.42 | 14.23 | 7.05 | ||
| Financial expenses | 1.83 | 1.21 | 1.33 | ||
| Depreciation | 0.11 | 0.09 | 0.10 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.49 | 12.92 | 5.62 | ||
| Tax charges | 3.95 | 3.28 | 1.44 | ||
| Adjusted PAT | 11.54 | 9.64 | 4.18 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 11.54 | 9.64 | 4.18 | ||
| Earnigs before appropriation | 27.08 | 25.33 | 15.81 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 27.08 | 25.33 | 15.81 | ||
