| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.34 | 48.13 | 29.70 | ||
| Expenses | |||||
| Material consumed | 18.64 | 13.42 | 6.27 | ||
| Manufacturing expenses | 0.12 | 0.02 | - | ||
| Personnel expenses | 9.66 | 5.98 | 3.37 | ||
| Selling expenses | 0.59 | 0.82 | 0.48 | ||
| Adminstrative expenses | 16.25 | 12.77 | 10.39 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 45.26 | 33.02 | 20.51 | ||
| Operating profit | 26.08 | 15.12 | 9.19 | ||
| Other recurring income | 0.28 | 0.21 | 0.01 | ||
| Adjusted PBDIT | 26.36 | 15.32 | 9.20 | ||
| Financial expenses | 2.69 | 2.04 | 1.28 | ||
| Depreciation | 6.24 | 4.52 | 3.04 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 17.43 | 8.76 | 4.88 | ||
| Tax charges | 4.42 | 2.20 | 1.23 | ||
| Adjusted PAT | 13.01 | 6.55 | 3.65 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 13.01 | 6.55 | 3.65 | ||
| Earnigs before appropriation | 24.65 | 11.64 | 5.08 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 24.65 | 11.64 | 5.08 | ||
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