| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.81 | 60.19 | 47.65 | ||
| Expenses | |||||
| Material consumed | 32.45 | 33.84 | 26.63 | ||
| Manufacturing expenses | 6.92 | 4.85 | 5.52 | ||
| Personnel expenses | 8.57 | 6.14 | 5.27 | ||
| Selling expenses | 0.04 | - | 0.07 | ||
| Adminstrative expenses | 7.44 | 5.36 | 4.01 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 55.43 | 50.20 | 41.49 | ||
| Operating profit | 11.39 | 9.99 | 6.15 | ||
| Other recurring income | 1.07 | 3.90 | 0.31 | ||
| Adjusted PBDIT | 12.46 | 13.89 | 6.47 | ||
| Financial expenses | 3.37 | 4.20 | 2.96 | ||
| Depreciation | 1.97 | 1.83 | 1.21 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.12 | 7.86 | 2.30 | ||
| Tax charges | 1.81 | 1.62 | 0.62 | ||
| Adjusted PAT | 5.30 | 6.24 | 1.68 | ||
| Non recurring items | - | - | -0.16 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.30 | 6.24 | 1.53 | ||
| Earnigs before appropriation | 12.18 | 15.32 | 6.97 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 12.18 | 15.32 | 6.97 | ||
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