| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.99 | 37.85 | 30.02 | ||
| Expenses | |||||
| Material consumed | 28.25 | 29.07 | 24.32 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 3.75 | 3.30 | 1.20 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 3.85 | 2.57 | 3.11 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 35.85 | 34.94 | 28.64 | ||
| Operating profit | 6.13 | 2.91 | 1.39 | ||
| Other recurring income | 0.01 | 0.01 | - | ||
| Adjusted PBDIT | 6.15 | 2.92 | 1.39 | ||
| Financial expenses | 1.28 | 0.89 | 0.26 | ||
| Depreciation | 0.19 | 0.14 | 0.04 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4.68 | 1.89 | 1.09 | ||
| Tax charges | 1.20 | 0.48 | 0.28 | ||
| Adjusted PAT | 3.48 | 1.42 | 0.81 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.48 | 1.42 | 0.81 | ||
| Earnigs before appropriation | 6.04 | 2.57 | 1.15 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 6.04 | 2.57 | 1.15 | ||