| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.01 | 43.64 | |||
| Expenses | |||||
| Material consumed | 35.30 | 35.38 | |||
| Manufacturing expenses | 1.45 | 1.26 | |||
| Personnel expenses | 1.34 | 0.99 | |||
| Selling expenses | 0.03 | - | |||
| Adminstrative expenses | 1.03 | 0.67 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 39.15 | 38.31 | |||
| Operating profit | 6.87 | 5.33 | |||
| Other recurring income | 0.12 | 0.06 | |||
| Adjusted PBDIT | 6.99 | 5.39 | |||
| Financial expenses | 1.23 | 1.08 | |||
| Depreciation | 0.20 | 0.17 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 5.57 | 4.13 | |||
| Tax charges | 1.40 | 0.08 | |||
| Adjusted PAT | 4.17 | 4.05 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 4.17 | 4.05 | |||
| Earnigs before appropriation | 8.98 | 4.81 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 8.98 | 4.81 | |||
