| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 200.97 | 181.49 | 188.17 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 154.05 | 140.07 | 153.08 | ||
| Personnel expenses | 15.79 | 13.39 | 12.02 | ||
| Selling expenses | 0.08 | 0.01 | 0.03 | ||
| Adminstrative expenses | 14.82 | 15.86 | 14.67 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 184.73 | 169.34 | 179.81 | ||
| Operating profit | 16.23 | 12.15 | 8.36 | ||
| Other recurring income | 0.65 | 1.14 | 0.01 | ||
| Adjusted PBDIT | 16.88 | 13.29 | 8.38 | ||
| Financial expenses | 3.29 | 3.18 | 2.17 | ||
| Depreciation | 2.34 | 2.08 | 2.33 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.25 | 8.03 | 3.87 | ||
| Tax charges | 3.61 | 2.38 | 1.34 | ||
| Adjusted PAT | 7.64 | 5.65 | 2.53 | ||
| Non recurring items | 1.04 | 0.68 | 0.34 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.69 | 6.33 | 2.88 | ||
| Earnigs before appropriation | 34.08 | 25.39 | 19.06 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 34.08 | 25.39 | 19.06 | ||
