| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.43 | 62.64 | 49.96 | ||
| Expenses | |||||
| Material consumed | 34.88 | 37.26 | 26.16 | ||
| Manufacturing expenses | 1.06 | 0.79 | 0.88 | ||
| Personnel expenses | 13.76 | 9.57 | 9.20 | ||
| Selling expenses | 0.05 | 0.05 | 0.05 | ||
| Adminstrative expenses | 9.99 | 8.06 | 7.88 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 59.73 | 55.72 | 44.16 | ||
| Operating profit | -10.31 | 6.92 | 5.80 | ||
| Other recurring income | 0.36 | 2.00 | 0.61 | ||
| Adjusted PBDIT | -9.94 | 8.92 | 6.41 | ||
| Financial expenses | 3.49 | 3.04 | 2.47 | ||
| Depreciation | 3.37 | 3.47 | 2.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -16.80 | 2.40 | 1.10 | ||
| Tax charges | -4.17 | 1.16 | 0.46 | ||
| Adjusted PAT | -12.63 | 1.24 | 0.64 | ||
| Non recurring items | -0.07 | 0.14 | 0.01 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -12.70 | 1.38 | 0.65 | ||
| Earnigs before appropriation | -8.03 | 6.43 | 12.14 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -8.03 | 6.43 | 12.14 | ||
