| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.32 | 81.15 | 73.73 | ||
| Expenses | |||||
| Material consumed | 70.08 | 69.21 | 64.93 | ||
| Manufacturing expenses | 1.81 | 1.05 | 0.97 | ||
| Personnel expenses | 3.15 | 2.48 | 1.82 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 6.11 | 3.57 | 1.46 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 81.15 | 76.31 | 69.18 | ||
| Operating profit | 11.17 | 4.84 | 4.55 | ||
| Other recurring income | 0.07 | 0.47 | 0.16 | ||
| Adjusted PBDIT | 11.24 | 5.31 | 4.71 | ||
| Financial expenses | 0.22 | 0.22 | 0.43 | ||
| Depreciation | 0.57 | 0.66 | 0.65 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 10.44 | 4.43 | 3.63 | ||
| Tax charges | 1.79 | 0.85 | 0.67 | ||
| Adjusted PAT | 8.65 | 3.58 | 2.97 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.65 | 3.58 | 2.97 | ||
| Earnigs before appropriation | 12.90 | 8.16 | 4.57 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 12.90 | 8.16 | 4.57 | ||
