| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.72 | 78.88 | 59.96 | ||
| Expenses | |||||
| Material consumed | 74.22 | 63.14 | 54.55 | ||
| Manufacturing expenses | 1.91 | 1.56 | 1.35 | ||
| Personnel expenses | 2.15 | 1.98 | 1.74 | ||
| Selling expenses | - | 0.02 | - | ||
| Adminstrative expenses | 0.44 | 0.96 | 0.32 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 78.71 | 67.65 | 57.96 | ||
| Operating profit | 9.01 | 11.23 | 2.00 | ||
| Other recurring income | 0.33 | 0.18 | 0.13 | ||
| Adjusted PBDIT | 9.34 | 11.41 | 2.13 | ||
| Financial expenses | 1.45 | 0.99 | 0.46 | ||
| Depreciation | 0.75 | 0.74 | 0.50 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.13 | 9.68 | 1.17 | ||
| Tax charges | 1.41 | 2.58 | 0.28 | ||
| Adjusted PAT | 5.72 | 7.10 | 0.89 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.72 | 7.10 | 0.89 | ||
| Earnigs before appropriation | 9.45 | 3.73 | 0.89 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 9.45 | 3.73 | 0.89 | ||
