| Mar ' 26 | Mar ' 25 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 300.88 | 273.05 | 101.24 | ||
| Expenses | |||||
| Material consumed | 205.89 | 187.35 | 80.63 | ||
| Manufacturing expenses | 41.53 | 32.20 | - | ||
| Personnel expenses | 12.22 | 10.16 | 8.12 | ||
| Selling expenses | 0.01 | - | - | ||
| Adminstrative expenses | 8.54 | 6.74 | 3.62 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 268.20 | 236.44 | 92.37 | ||
| Operating profit | 32.67 | 36.61 | 8.88 | ||
| Other recurring income | 0.82 | 0.85 | 0.63 | ||
| Adjusted PBDIT | 33.49 | 37.46 | 9.51 | ||
| Financial expenses | 15.31 | 15.26 | 5.22 | ||
| Depreciation | 3.64 | 3.09 | 1.60 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 14.54 | 19.11 | 2.70 | ||
| Tax charges | 4.04 | 4.95 | 0.65 | ||
| Adjusted PAT | 10.51 | 14.16 | 2.05 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.51 | 14.16 | 2.05 | ||
| Earnigs before appropriation | 56.13 | 45.62 | 17.21 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 56.13 | 45.62 | 17.21 | ||
