| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.94 | 171.54 | 43.79 | ||
| Expenses | |||||
| Material consumed | 190.30 | 150.26 | 35.66 | ||
| Manufacturing expenses | 0.24 | 0.22 | 0.05 | ||
| Personnel expenses | 0.84 | 1.09 | 0.27 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 1.82 | 1.92 | 0.91 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 193.20 | 153.49 | 36.89 | ||
| Operating profit | 22.73 | 18.05 | 6.91 | ||
| Other recurring income | 0.02 | 0.01 | 0.01 | ||
| Adjusted PBDIT | 22.76 | 18.06 | 6.92 | ||
| Financial expenses | 1.09 | 1.13 | 0.14 | ||
| Depreciation | 0.42 | 0.89 | 0.09 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 21.24 | 16.04 | 6.69 | ||
| Tax charges | 5.44 | 4.21 | 1.47 | ||
| Adjusted PAT | 15.81 | 11.84 | 5.21 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 15.81 | 11.84 | 5.21 | ||
| Earnigs before appropriation | 29.34 | 18.13 | 6.30 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 29.34 | 18.13 | 6.30 | ||
