| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.65 | 166.24 | 62.01 | ||
| Expenses | |||||
| Material consumed | 181.35 | 143.61 | 53.72 | ||
| Manufacturing expenses | 5.15 | 3.28 | 2.88 | ||
| Personnel expenses | 1.01 | 0.74 | 0.55 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 8.84 | 7.92 | 1.04 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 196.36 | 155.55 | 58.18 | ||
| Operating profit | 19.29 | 10.69 | 3.83 | ||
| Other recurring income | 0.45 | 0.26 | 0.21 | ||
| Adjusted PBDIT | 19.74 | 10.95 | 4.05 | ||
| Financial expenses | 4.35 | 2.89 | 1.91 | ||
| Depreciation | 1.80 | 1.16 | 0.99 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.59 | 6.90 | 1.15 | ||
| Tax charges | 3.53 | 1.93 | 0.17 | ||
| Adjusted PAT | 10.06 | 4.97 | 0.98 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.06 | 4.97 | 0.98 | ||
| Earnigs before appropriation | 15.30 | 8.59 | 3.63 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 15.30 | 8.59 | 3.63 | ||