| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.78 | 190.54 | 188.81 | ||
| Expenses | |||||
| Material consumed | 183.21 | 158.32 | 156.63 | ||
| Manufacturing expenses | 13.54 | 12.97 | 14.64 | ||
| Personnel expenses | 7.05 | 6.36 | 6.21 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.99 | 3.55 | 2.58 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 206.79 | 181.21 | 180.06 | ||
| Operating profit | 13.99 | 9.33 | 8.74 | ||
| Other recurring income | 0.65 | 0.83 | 0.48 | ||
| Adjusted PBDIT | 14.64 | 10.16 | 9.22 | ||
| Financial expenses | 5.94 | 5.19 | 5.20 | ||
| Depreciation | 2.10 | 1.96 | 2.13 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 6.60 | 3.02 | 1.88 | ||
| Tax charges | 1.91 | 0.76 | 0.39 | ||
| Adjusted PAT | 4.68 | 2.26 | 1.50 | ||
| Non recurring items | - | - | -0.44 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 4.68 | 2.26 | 1.06 | ||
| Earnigs before appropriation | 21.69 | 17.04 | 14.80 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 21.69 | 17.04 | 14.80 | ||
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