| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.57 | 72.62 | 67.35 | ||
| Expenses | |||||
| Material consumed | 19.04 | 1.58 | 0.95 | ||
| Manufacturing expenses | 0.13 | 37.19 | 45.47 | ||
| Personnel expenses | 12.03 | 11.31 | 6.50 | ||
| Selling expenses | 0.08 | 0.12 | - | ||
| Adminstrative expenses | 26.58 | 6.45 | 4.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 57.86 | 56.65 | 57.18 | ||
| Operating profit | 18.72 | 15.97 | 10.16 | ||
| Other recurring income | 0.73 | 0.38 | 0.89 | ||
| Adjusted PBDIT | 19.44 | 16.35 | 11.06 | ||
| Financial expenses | 2.65 | 3.33 | 2.72 | ||
| Depreciation | 1.27 | 0.38 | 0.86 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.52 | 12.64 | 7.47 | ||
| Tax charges | 4.00 | 3.28 | 1.93 | ||
| Adjusted PAT | 11.52 | 9.37 | 5.55 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 11.52 | 9.37 | 5.55 | ||
| Earnigs before appropriation | 28.72 | 26.16 | 16.10 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 28.72 | 26.16 | 16.10 | ||
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