| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.76 | 70.47 | 65.09 | ||
| Expenses | |||||
| Material consumed | 1.70 | - | - | ||
| Manufacturing expenses | 29.67 | 29.62 | 29.34 | ||
| Personnel expenses | 13.47 | 12.11 | 10.22 | ||
| Selling expenses | 0.64 | 0.39 | 0.16 | ||
| Adminstrative expenses | 6.08 | 4.27 | 3.12 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 51.57 | 46.40 | 42.83 | ||
| Operating profit | 25.20 | 24.07 | 22.26 | ||
| Other recurring income | 0.93 | 0.82 | 0.75 | ||
| Adjusted PBDIT | 26.12 | 24.88 | 23.02 | ||
| Financial expenses | 0.08 | 0.13 | 0.72 | ||
| Depreciation | 2.40 | 2.82 | 3.60 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 23.64 | 21.94 | 18.69 | ||
| Tax charges | 6.02 | 5.30 | 4.88 | ||
| Adjusted PAT | 17.62 | 16.64 | 13.81 | ||
| Non recurring items | - | - | -0.14 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 17.62 | 16.64 | 13.67 | ||
| Earnigs before appropriation | 48.09 | 30.47 | 13.69 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 48.09 | 30.47 | 13.69 | ||
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