| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.80 | 89.82 | |||
| Expenses | |||||
| Material consumed | 90.72 | 86.45 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 0.51 | 0.77 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 0.42 | 0.69 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 91.65 | 87.91 | |||
| Operating profit | 5.15 | 1.90 | |||
| Other recurring income | - | 0.01 | |||
| Adjusted PBDIT | - | 1.91 | |||
| Financial expenses | 1.28 | 0.71 | |||
| Depreciation | 0.16 | 0.14 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 3.72 | 1.05 | |||
| Tax charges | 0.94 | 0.29 | |||
| Adjusted PAT | 2.78 | 0.76 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 2.78 | 0.76 | |||
| Earnigs before appropriation | 6.03 | 2.75 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 6.03 | 2.75 | |||
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