| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.82 | 20.29 | 15.02 | ||
| Expenses | |||||
| Material consumed | 10.24 | 13.95 | 9.63 | ||
| Manufacturing expenses | 0.39 | 0.28 | 0.24 | ||
| Personnel expenses | 2.46 | 1.99 | 1.85 | ||
| Selling expenses | 0.07 | - | 0.02 | ||
| Adminstrative expenses | 2.77 | 1.86 | 1.34 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 15.93 | 18.09 | 13.08 | ||
| Operating profit | 6.89 | 2.21 | 1.95 | ||
| Other recurring income | 0.89 | 0.08 | 0.11 | ||
| Adjusted PBDIT | 7.78 | 2.28 | 2.05 | ||
| Financial expenses | 0.03 | 0.05 | 0.05 | ||
| Depreciation | 0.35 | 0.24 | 0.25 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.40 | 1.99 | 1.76 | ||
| Tax charges | 1.90 | 0.54 | 0.48 | ||
| Adjusted PAT | 5.50 | 1.46 | 1.28 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.50 | 1.46 | 1.28 | ||
| Earnigs before appropriation | 16.77 | 5.38 | 3.93 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 16.77 | 5.38 | 3.93 | ||
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