| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 279.44 | 182.76 | 120.24 | ||
| Expenses | |||||
| Material consumed | 123.70 | 67.69 | 40.54 | ||
| Manufacturing expenses | 85.54 | 69.81 | 45.79 | ||
| Personnel expenses | 31.32 | 28.60 | 18.71 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 3.22 | 2.20 | 3.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 243.78 | 168.30 | 108.31 | ||
| Operating profit | 35.66 | 14.47 | 11.93 | ||
| Other recurring income | 2.21 | 1.63 | 1.47 | ||
| Adjusted PBDIT | 37.87 | 16.10 | 13.40 | ||
| Financial expenses | 6.00 | 5.24 | 4.40 | ||
| Depreciation | 1.19 | 1.32 | 1.32 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 30.67 | 9.53 | 7.68 | ||
| Tax charges | 8.59 | 2.12 | 1.44 | ||
| Adjusted PAT | 22.08 | 7.41 | 6.24 | ||
| Non recurring items | -0.07 | -0.14 | -0.01 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 22.02 | 7.28 | 6.23 | ||
| Earnigs before appropriation | 72.05 | 50.04 | 42.76 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 72.05 | 50.04 | 42.76 | ||
