| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.66 | 32.71 | 30.30 | ||
| Expenses | |||||
| Material consumed | 25.06 | 14.96 | 16.11 | ||
| Manufacturing expenses | 1.73 | 0.83 | 0.48 | ||
| Personnel expenses | 6.32 | 5.67 | 3.47 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 3.05 | 2.01 | 1.13 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 36.16 | 23.47 | 21.19 | ||
| Operating profit | 17.50 | 9.24 | 9.11 | ||
| Other recurring income | 0.57 | 0.27 | 0.01 | ||
| Adjusted PBDIT | 18.07 | 9.51 | 9.12 | ||
| Financial expenses | 1.07 | 0.63 | 0.61 | ||
| Depreciation | 1.08 | 0.87 | 0.51 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.91 | 8.01 | 8.00 | ||
| Tax charges | 4.32 | 0.17 | 0.30 | ||
| Adjusted PAT | 11.59 | 7.84 | 7.69 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 11.59 | 7.84 | 7.69 | ||
| Earnigs before appropriation | 30.40 | 18.81 | 11.23 | ||
| Equity dividend | - | - | 0.26 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 30.40 | 18.81 | 10.97 | ||