| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.50 | 38.75 | 7.18 | ||
| Expenses | |||||
| Material consumed | 19.82 | 14.69 | 3.38 | ||
| Manufacturing expenses | 4.58 | 0.52 | 0.45 | ||
| Personnel expenses | 10.76 | 7.34 | 3.36 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 5.74 | 7.52 | 3.76 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 40.90 | 30.06 | 10.94 | ||
| Operating profit | 8.60 | 8.69 | -3.77 | ||
| Other recurring income | 0.23 | 0.33 | 0.19 | ||
| Adjusted PBDIT | 8.83 | 9.01 | -3.58 | ||
| Financial expenses | 1.97 | 1.51 | 0.78 | ||
| Depreciation | 2.34 | 1.93 | 1.91 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4.53 | 5.58 | -6.27 | ||
| Tax charges | 1.36 | 0.76 | 0.02 | ||
| Adjusted PAT | 3.17 | 4.82 | -6.29 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.17 | 4.82 | -6.29 | ||
| Earnigs before appropriation | 4.36 | 1.05 | -5.08 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 4.36 | 1.05 | -5.08 | ||
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