| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 179.53 | 162.62 | 96.08 | ||
| Expenses | |||||
| Material consumed | 136.60 | 134.53 | 77.47 | ||
| Manufacturing expenses | 0.18 | 0.16 | 0.14 | ||
| Personnel expenses | 13.90 | 9.23 | 6.76 | ||
| Selling expenses | 1.95 | 5.44 | 1.53 | ||
| Adminstrative expenses | 11.04 | 11.65 | 8.60 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 163.66 | 161.01 | 94.49 | ||
| Operating profit | 15.87 | 1.61 | 1.58 | ||
| Other recurring income | 1.16 | 4.57 | 1.97 | ||
| Adjusted PBDIT | 17.03 | 6.18 | 3.55 | ||
| Financial expenses | 0.79 | 0.33 | 0.15 | ||
| Depreciation | 0.41 | 0.37 | 0.28 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.84 | 5.48 | 3.11 | ||
| Tax charges | 4.10 | 1.52 | 0.79 | ||
| Adjusted PAT | 11.74 | 3.96 | 2.32 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 11.74 | 3.96 | 2.32 | ||
| Earnigs before appropriation | 35.55 | 8.33 | 4.37 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 35.55 | 8.33 | 4.37 | ||
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