| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 761.60 | 636.27 | 447.48 | ||
| Expenses | |||||
| Material consumed | -50.50 | 3.47 | -75.99 | ||
| Manufacturing expenses | 635.47 | 491.86 | 434.94 | ||
| Personnel expenses | 28.74 | 23.65 | 18.38 | ||
| Selling expenses | 3.42 | 2.79 | 1.00 | ||
| Adminstrative expenses | 15.95 | 17.92 | 11.67 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 633.08 | 539.69 | 390.00 | ||
| Operating profit | 128.51 | 96.59 | 57.48 | ||
| Other recurring income | 2.33 | 1.96 | 2.26 | ||
| Adjusted PBDIT | 130.84 | 98.55 | 59.74 | ||
| Financial expenses | 32.73 | 23.28 | 17.96 | ||
| Depreciation | 4.16 | 3.17 | 2.66 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 93.94 | 72.10 | 39.12 | ||
| Tax charges | 22.61 | 9.83 | -0.51 | ||
| Adjusted PAT | 71.33 | 62.26 | 39.63 | ||
| Non recurring items | -0.21 | - | -0.03 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 71.12 | 62.26 | 39.60 | ||
| Earnigs before appropriation | 159.10 | 87.98 | 25.72 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 159.10 | 87.98 | 25.72 | ||
