| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.62 | 73.29 | 59.59 | ||
| Expenses | |||||
| Material consumed | 42.09 | 26.31 | 18.78 | ||
| Manufacturing expenses | 35.07 | 22.46 | 18.45 | ||
| Personnel expenses | 4.17 | 4.79 | 9.03 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 17.61 | 14.92 | 11.07 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 98.94 | 68.47 | 57.32 | ||
| Operating profit | 5.69 | 4.82 | 2.27 | ||
| Other recurring income | - | 0.32 | 0.01 | ||
| Adjusted PBDIT | 5.69 | 5.14 | 2.28 | ||
| Financial expenses | 0.23 | 0.36 | 0.35 | ||
| Depreciation | 0.40 | 0.72 | 1.14 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 5.06 | 4.06 | 0.80 | ||
| Tax charges | 1.48 | 1.09 | 0.25 | ||
| Adjusted PAT | 3.58 | 2.96 | 0.55 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.58 | 2.96 | 0.55 | ||
| Earnigs before appropriation | 13.02 | 9.43 | 6.47 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 13.02 | 9.43 | 6.47 | ||
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