| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.98 | 192.38 | 110.77 | ||
| Expenses | |||||
| Material consumed | -68.83 | -67.58 | -7.64 | ||
| Manufacturing expenses | 249.68 | 206.93 | 86.48 | ||
| Personnel expenses | 7.66 | 5.94 | 4.51 | ||
| Selling expenses | 15.51 | 13.31 | 8.81 | ||
| Adminstrative expenses | 7.49 | 3.84 | 5.74 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 211.52 | 162.45 | 97.89 | ||
| Operating profit | 39.46 | 29.93 | 12.88 | ||
| Other recurring income | 3.18 | 3.84 | 3.85 | ||
| Adjusted PBDIT | 42.64 | 33.77 | 16.72 | ||
| Financial expenses | 5.72 | 5.04 | 5.09 | ||
| Depreciation | 0.72 | 0.47 | 0.41 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 36.20 | 28.27 | 11.23 | ||
| Tax charges | 9.59 | 7.84 | 3.36 | ||
| Adjusted PAT | 26.61 | 20.43 | 7.87 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 26.61 | 20.43 | 7.87 | ||
| Earnigs before appropriation | 87.15 | 60.53 | 40.11 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 87.15 | 60.53 | 40.11 | ||
