| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.99 | 41.41 | 31.00 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 15.08 | 18.45 | 16.50 | ||
| Personnel expenses | 12.49 | 9.97 | 9.83 | ||
| Selling expenses | 0.01 | - | - | ||
| Adminstrative expenses | 4.87 | 2.85 | 1.76 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 32.46 | 31.27 | 28.08 | ||
| Operating profit | 13.53 | 10.14 | 2.92 | ||
| Other recurring income | 1.79 | 0.47 | 0.18 | ||
| Adjusted PBDIT | 15.32 | 10.61 | 3.10 | ||
| Financial expenses | 1.75 | 1.68 | 1.22 | ||
| Depreciation | 2.49 | 0.86 | 0.43 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.09 | 8.07 | 1.45 | ||
| Tax charges | 1.25 | 2.24 | 0.22 | ||
| Adjusted PAT | 9.84 | 5.83 | 1.24 | ||
| Non recurring items | - | - | -1.17 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.84 | 5.83 | 0.07 | ||
| Earnigs before appropriation | 10.23 | 10.70 | 5.01 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 10.23 | 10.70 | 5.01 | ||
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