| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.67 | 48.20 | 21.53 | ||
| Expenses | |||||
| Material consumed | 40.74 | 33.81 | 11.27 | ||
| Manufacturing expenses | 2.07 | 1.60 | 1.24 | ||
| Personnel expenses | 6.08 | 4.24 | 2.86 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 3.61 | 2.93 | 4.99 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 52.49 | 42.59 | 20.37 | ||
| Operating profit | 14.18 | 5.62 | 1.16 | ||
| Other recurring income | 0.32 | 0.45 | 1.78 | ||
| Adjusted PBDIT | 14.50 | 6.06 | 2.94 | ||
| Financial expenses | 2.59 | 2.10 | 0.93 | ||
| Depreciation | 2.05 | 1.80 | 1.01 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 9.87 | 2.17 | 0.99 | ||
| Tax charges | 2.39 | 0.62 | 0.27 | ||
| Adjusted PAT | 7.48 | 1.54 | 0.72 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 7.48 | 1.54 | 0.72 | ||
| Earnigs before appropriation | 12.40 | 4.92 | 3.38 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 12.40 | 4.92 | 3.38 | ||
