| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.29 | 66.58 | 57.14 | ||
| Expenses | |||||
| Material consumed | 74.59 | 33.66 | 43.34 | ||
| Manufacturing expenses | 1.97 | 3.98 | 2.05 | ||
| Personnel expenses | 4.88 | 4.78 | 3.14 | ||
| Selling expenses | 1.56 | 1.39 | 0.06 | ||
| Adminstrative expenses | 5.08 | 7.31 | 3.14 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 88.08 | 51.12 | 51.73 | ||
| Operating profit | 32.21 | 15.46 | 5.41 | ||
| Other recurring income | 0.17 | 0.11 | 0.39 | ||
| Adjusted PBDIT | 32.38 | 15.57 | 5.81 | ||
| Financial expenses | 3.72 | 3.93 | 4.07 | ||
| Depreciation | 1.77 | 1.89 | 1.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 26.89 | 9.75 | -0.11 | ||
| Tax charges | 6.37 | 0.09 | - | ||
| Adjusted PAT | 20.52 | 9.66 | - | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 20.52 | 9.66 | -0.11 | ||
| Earnigs before appropriation | 22.66 | 2.14 | -13.12 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 22.66 | 2.14 | -13.12 | ||
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