| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.09 | 85.00 | 84.67 | ||
| Expenses | |||||
| Material consumed | 36.21 | 31.39 | 35.60 | ||
| Manufacturing expenses | 8.39 | 7.55 | 8.55 | ||
| Personnel expenses | 21.81 | 17.02 | 15.06 | ||
| Selling expenses | 0.05 | 0.01 | 0.03 | ||
| Adminstrative expenses | 6.23 | 4.85 | 4.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 72.69 | 60.82 | 63.51 | ||
| Operating profit | 26.40 | 24.17 | 21.16 | ||
| Other recurring income | 0.99 | 1.01 | 1.05 | ||
| Adjusted PBDIT | 27.38 | 25.19 | 22.21 | ||
| Financial expenses | 2.17 | 1.59 | 1.91 | ||
| Depreciation | 6.35 | 4.89 | 6.01 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 18.86 | 18.71 | 14.29 | ||
| Tax charges | 4.77 | 4.57 | 3.19 | ||
| Adjusted PAT | 14.08 | 14.14 | 11.11 | ||
| Non recurring items | -1.16 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.92 | 14.14 | 11.11 | ||
| Earnigs before appropriation | 67.13 | 54.20 | 40.07 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 67.13 | 54.20 | 40.07 | ||
