| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 491.51 | 395.11 | 291.71 | ||
| Expenses | |||||
| Material consumed | 342.53 | 283.99 | 179.98 | ||
| Manufacturing expenses | 41.88 | 21.81 | 25.65 | ||
| Personnel expenses | 13.48 | 9.78 | 7.90 | ||
| Selling expenses | 1.11 | 1.09 | 1.99 | ||
| Adminstrative expenses | 9.02 | 9.11 | 7.79 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 408.02 | 325.78 | 223.30 | ||
| Operating profit | 83.49 | 69.33 | 68.41 | ||
| Other recurring income | 3.46 | 3.42 | 1.45 | ||
| Adjusted PBDIT | 86.95 | 72.75 | 69.85 | ||
| Financial expenses | 21.73 | 22.18 | 18.68 | ||
| Depreciation | 13.99 | 11.59 | 7.87 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 51.24 | 38.98 | 43.30 | ||
| Tax charges | 12.60 | 7.80 | 16.12 | ||
| Adjusted PAT | 38.64 | 31.17 | 27.19 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 38.64 | 31.17 | 27.19 | ||
| Earnigs before appropriation | 108.91 | 70.27 | 69.10 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 108.91 | 70.27 | 69.10 | ||
