| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 485.23 | 259.38 | 216.88 | ||
| Expenses | |||||
| Material consumed | 307.01 | 141.84 | 113.23 | ||
| Manufacturing expenses | 1.41 | - | - | ||
| Personnel expenses | 75.77 | 52.11 | 41.47 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 39.32 | 30.85 | 30.29 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 423.51 | 224.80 | 184.99 | ||
| Operating profit | 61.73 | 34.58 | 31.89 | ||
| Other recurring income | 4.83 | 2.71 | 2.95 | ||
| Adjusted PBDIT | 66.56 | 37.28 | 34.84 | ||
| Financial expenses | 24.34 | 16.08 | 11.93 | ||
| Depreciation | 13.75 | 10.48 | 8.96 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 28.47 | 10.72 | 13.95 | ||
| Tax charges | 6.71 | 3.32 | 2.98 | ||
| Adjusted PAT | 21.76 | 7.40 | 10.97 | ||
| Non recurring items | -1.02 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 20.74 | 7.40 | 10.97 | ||
| Earnigs before appropriation | 38.54 | 18.37 | 10.97 | ||
| Equity dividend | 0.75 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 37.79 | 18.37 | 10.97 | ||
