| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 375.53 | 261.48 | 109.05 | ||
| Expenses | |||||
| Material consumed | 316.02 | 220.56 | 87.30 | ||
| Manufacturing expenses | 7.19 | 7.19 | 5.96 | ||
| Personnel expenses | 4.02 | 2.17 | 1.48 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 10.26 | 8.98 | 1.96 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 337.49 | 238.91 | 96.70 | ||
| Operating profit | 38.04 | 22.57 | 12.35 | ||
| Other recurring income | 0.30 | 0.38 | 0.75 | ||
| Adjusted PBDIT | 38.35 | 22.94 | 13.10 | ||
| Financial expenses | 12.28 | 9.45 | 6.23 | ||
| Depreciation | 2.62 | 2.30 | 1.92 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 23.45 | 11.20 | 4.94 | ||
| Tax charges | 7.44 | 3.09 | 0.50 | ||
| Adjusted PAT | 16.01 | 8.11 | 4.44 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 16.01 | 8.11 | 4.44 | ||
| Earnigs before appropriation | 30.18 | 14.17 | 9.11 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 30.18 | 14.17 | 9.11 | ||
