| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.46 | 245.89 | 127.39 | ||
| Expenses | |||||
| Material consumed | 209.92 | 235.13 | 122.86 | ||
| Manufacturing expenses | 0.37 | - | - | ||
| Personnel expenses | 3.53 | 4.37 | 1.81 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 1.01 | 1.00 | 0.58 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 214.83 | 240.49 | 125.25 | ||
| Operating profit | 5.63 | 5.40 | 2.14 | ||
| Other recurring income | 0.67 | 0.95 | 0.01 | ||
| Adjusted PBDIT | 6.30 | 6.35 | 2.15 | ||
| Financial expenses | 2.05 | 1.60 | 0.33 | ||
| Depreciation | 0.34 | 0.32 | 0.07 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 3.91 | 4.42 | 1.75 | ||
| Tax charges | 1.05 | 1.10 | 0.49 | ||
| Adjusted PAT | 2.86 | 3.32 | 1.26 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 2.86 | 3.32 | 1.26 | ||
| Earnigs before appropriation | 10.29 | 7.60 | 2.24 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 10.29 | 7.60 | 2.24 | ||
