| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.85 | 32.50 | 26.41 | ||
| Expenses | |||||
| Material consumed | 21.11 | 17.13 | 15.73 | ||
| Manufacturing expenses | 6.18 | 6.96 | 5.03 | ||
| Personnel expenses | 3.47 | 3.52 | 2.62 | ||
| Selling expenses | 0.03 | 0.04 | 0.02 | ||
| Adminstrative expenses | 1.43 | 1.20 | 0.92 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 32.23 | 28.84 | 24.32 | ||
| Operating profit | 6.62 | 3.66 | 2.09 | ||
| Other recurring income | 0.23 | 0.14 | 0.17 | ||
| Adjusted PBDIT | 6.85 | 3.80 | 2.27 | ||
| Financial expenses | 0.42 | 0.63 | 0.76 | ||
| Depreciation | 0.15 | 0.11 | 0.13 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 6.28 | 3.06 | 1.37 | ||
| Tax charges | 1.59 | 0.79 | 0.41 | ||
| Adjusted PAT | 4.70 | 2.28 | 0.97 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 4.70 | 2.28 | 0.97 | ||
| Earnigs before appropriation | 7.79 | 3.39 | 2.51 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 7.79 | 3.39 | 2.51 | ||
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