| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.36 | 102.18 | 82.16 | ||
| Expenses | |||||
| Material consumed | 100.06 | 75.93 | 64.28 | ||
| Manufacturing expenses | 0.43 | 0.27 | 0.34 | ||
| Personnel expenses | 7.75 | 4.41 | 2.46 | ||
| Selling expenses | 0.08 | - | - | ||
| Adminstrative expenses | 5.20 | 2.11 | 2.35 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 113.53 | 82.72 | 69.44 | ||
| Operating profit | 18.82 | 19.46 | 12.72 | ||
| Other recurring income | 1.53 | 0.49 | 0.54 | ||
| Adjusted PBDIT | 20.36 | 19.95 | 13.26 | ||
| Financial expenses | 1.59 | 2.96 | 2.43 | ||
| Depreciation | 1.80 | 1.76 | 1.24 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 16.96 | 15.23 | 9.59 | ||
| Tax charges | 4.54 | 4.02 | 2.43 | ||
| Adjusted PAT | 12.42 | 11.21 | 7.16 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.42 | 11.21 | 7.16 | ||
| Earnigs before appropriation | 29.96 | 26.17 | 14.58 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 29.96 | 26.17 | 14.58 | ||
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