| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.02 | 89.91 | 70.11 | ||
| Expenses | |||||
| Material consumed | 97.64 | 70.68 | 52.73 | ||
| Manufacturing expenses | 2.00 | 2.70 | 5.75 | ||
| Personnel expenses | 7.14 | 4.98 | 6.58 | ||
| Selling expenses | 0.37 | 0.07 | 0.10 | ||
| Adminstrative expenses | 4.92 | 3.17 | 2.94 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 112.08 | 81.60 | 68.12 | ||
| Operating profit | 13.94 | 8.31 | 2.00 | ||
| Other recurring income | 0.13 | 0.13 | 0.32 | ||
| Adjusted PBDIT | 14.07 | 8.44 | 2.32 | ||
| Financial expenses | 1.45 | 0.86 | 1.11 | ||
| Depreciation | 0.36 | 0.28 | 0.30 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 12.26 | 7.29 | 0.91 | ||
| Tax charges | 3.15 | 1.86 | 0.25 | ||
| Adjusted PAT | 9.12 | 5.44 | 0.66 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.12 | 5.44 | 0.66 | ||
| Earnigs before appropriation | 15.80 | 6.68 | 1.41 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 15.80 | 6.68 | 1.41 | ||
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