| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 192.39 | 119.30 | 137.49 | ||
| Expenses | |||||
| Material consumed | 112.95 | 64.68 | 81.82 | ||
| Manufacturing expenses | 11.73 | 9.30 | 15.35 | ||
| Personnel expenses | 12.52 | 9.96 | 15.41 | ||
| Selling expenses | 2.07 | 1.07 | 0.37 | ||
| Adminstrative expenses | 4.82 | 2.48 | 7.36 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 144.08 | 87.50 | 120.31 | ||
| Operating profit | 48.30 | 31.81 | 17.19 | ||
| Other recurring income | 0.28 | 3.57 | 0.13 | ||
| Adjusted PBDIT | 48.58 | 35.38 | 17.32 | ||
| Financial expenses | 11.07 | 11.85 | 8.79 | ||
| Depreciation | 2.53 | 2.93 | 3.40 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 34.98 | 20.60 | 5.12 | ||
| Tax charges | 9.42 | 6.37 | 1.69 | ||
| Adjusted PAT | 25.56 | 14.23 | 3.43 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 25.56 | 14.23 | 3.43 | ||
| Earnigs before appropriation | 76.54 | 50.99 | 38.35 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 76.54 | 50.99 | 38.35 | ||
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