| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.68 | 107.61 | 67.95 | ||
| Expenses | |||||
| Material consumed | 91.28 | 84.95 | 53.17 | ||
| Manufacturing expenses | 7.65 | 4.68 | 3.21 | ||
| Personnel expenses | 5.34 | 2.79 | 1.91 | ||
| Selling expenses | 0.79 | 0.65 | 0.31 | ||
| Adminstrative expenses | 5.10 | 3.64 | 3.39 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 110.16 | 96.72 | 61.98 | ||
| Operating profit | 14.52 | 10.88 | 5.97 | ||
| Other recurring income | 0.07 | 0.03 | 0.15 | ||
| Adjusted PBDIT | 14.59 | 10.92 | 6.12 | ||
| Financial expenses | 2.68 | 1.75 | 1.24 | ||
| Depreciation | 1.13 | 0.74 | 0.64 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 10.78 | 8.42 | 4.24 | ||
| Tax charges | 2.74 | 2.12 | 1.31 | ||
| Adjusted PAT | 8.04 | 6.30 | 2.92 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.04 | 6.30 | 2.92 | ||
| Earnigs before appropriation | 19.06 | 11.02 | 4.71 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 19.06 | 11.02 | 4.71 | ||
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