| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.29 | 77.97 | 56.75 | ||
| Expenses | |||||
| Material consumed | 12.88 | -16.85 | -7.22 | ||
| Manufacturing expenses | 51.52 | 69.59 | 32.64 | ||
| Personnel expenses | 5.08 | 4.23 | 3.81 | ||
| Selling expenses | 0.01 | 0.01 | - | ||
| Adminstrative expenses | 15.36 | 11.15 | 22.20 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 84.85 | 68.12 | 51.43 | ||
| Operating profit | 17.44 | 9.85 | 5.32 | ||
| Other recurring income | 0.87 | 1.02 | 0.19 | ||
| Adjusted PBDIT | 18.31 | 10.87 | 5.50 | ||
| Financial expenses | 4.73 | 3.31 | 0.75 | ||
| Depreciation | 0.56 | 0.66 | 0.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.02 | 6.90 | 3.91 | ||
| Tax charges | 3.84 | 2.56 | 1.06 | ||
| Adjusted PAT | 9.18 | 4.34 | 2.86 | ||
| Non recurring items | 0.16 | 0.04 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.34 | 4.37 | 2.86 | ||
| Earnigs before appropriation | 17.41 | 16.95 | 9.60 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 17.41 | 16.95 | 9.60 | ||
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