| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 653.84 | 450.61 | 276.69 | ||
| Expenses | |||||
| Material consumed | 400.13 | 304.74 | 197.51 | ||
| Manufacturing expenses | 3.55 | 2.25 | 2.06 | ||
| Personnel expenses | 40.61 | 23.89 | 23.19 | ||
| Selling expenses | 0.40 | 0.39 | 0.13 | ||
| Adminstrative expenses | 28.73 | 25.96 | 22.73 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 473.42 | 357.22 | 245.62 | ||
| Operating profit | 180.42 | 93.39 | 31.07 | ||
| Other recurring income | 9.02 | 6.68 | 4.43 | ||
| Adjusted PBDIT | 189.44 | 100.08 | 35.50 | ||
| Financial expenses | 12.91 | 9.40 | 6.48 | ||
| Depreciation | 2.96 | 2.88 | 3.15 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 173.58 | 87.79 | 25.87 | ||
| Tax charges | 43.84 | 22.67 | 8.11 | ||
| Adjusted PAT | 129.73 | 65.12 | 17.76 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 129.73 | 65.12 | 17.76 | ||
| Earnigs before appropriation | 358.49 | 228.76 | 163.64 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 358.49 | 228.76 | 163.64 | ||
