| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.17 | 87.33 | 87.14 | ||
| Expenses | |||||
| Material consumed | 80.95 | 74.74 | 76.86 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 1.58 | 2.33 | 3.19 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.88 | 2.87 | 2.11 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 85.41 | 79.94 | 82.16 | ||
| Operating profit | 12.76 | 7.39 | 4.98 | ||
| Other recurring income | 0.14 | 0.08 | 0.08 | ||
| Adjusted PBDIT | 12.91 | 7.47 | 5.06 | ||
| Financial expenses | 3.64 | 3.58 | 2.94 | ||
| Depreciation | 0.93 | 1.00 | 1.09 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.34 | 2.89 | 1.03 | ||
| Tax charges | 2.35 | 0.81 | 0.28 | ||
| Adjusted PAT | 6.00 | 2.08 | 0.74 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.00 | 2.08 | 0.74 | ||
| Earnigs before appropriation | 11.55 | 5.55 | 3.47 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 11.55 | 5.55 | 3.47 | ||
