| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.15 | 48.19 | 48.60 | ||
| Expenses | |||||
| Material consumed | 38.59 | 31.19 | 34.32 | ||
| Manufacturing expenses | 0.70 | 0.84 | 0.78 | ||
| Personnel expenses | 7.77 | 6.45 | 5.16 | ||
| Selling expenses | 0.49 | 0.34 | 0.03 | ||
| Adminstrative expenses | 7.49 | 5.07 | 4.79 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 55.03 | 43.89 | 45.08 | ||
| Operating profit | 6.12 | 4.30 | 3.51 | ||
| Other recurring income | 0.86 | 0.60 | 0.09 | ||
| Adjusted PBDIT | 6.98 | 4.90 | 3.60 | ||
| Financial expenses | 2.96 | 2.10 | 1.28 | ||
| Depreciation | 1.22 | 1.22 | 1.04 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 2.80 | 1.59 | 1.28 | ||
| Tax charges | 0.87 | 0.45 | 0.31 | ||
| Adjusted PAT | 1.93 | 1.14 | 0.97 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 1.93 | 1.14 | 0.97 | ||
| Earnigs before appropriation | 4.16 | 2.23 | 3.09 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 4.16 | 2.23 | 3.09 | ||
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