| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,598.24 | 1,169.21 | - | ||
| Expenses | |||||
| Material consumed | 1,991.67 | 880.74 | - | ||
| Manufacturing expenses | 262.08 | 84.75 | - | ||
| Personnel expenses | 120.40 | 79.86 | - | ||
| Selling expenses | 0.95 | 0.38 | - | ||
| Adminstrative expenses | 163.86 | 113.06 | 0.30 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,538.97 | 1,158.80 | 0.30 | ||
| Operating profit | 59.27 | 10.42 | -0.30 | ||
| Other recurring income | 30.90 | 25.30 | - | ||
| Adjusted PBDIT | 90.17 | 35.72 | - | ||
| Financial expenses | 53.51 | 18.53 | - | ||
| Depreciation | 12.68 | 5.82 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 23.97 | 11.36 | -0.30 | ||
| Tax charges | 8.51 | -0.61 | - | ||
| Adjusted PAT | 15.46 | 11.97 | - | ||
| Non recurring items | -1.18 | -6.76 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 14.29 | 5.21 | -0.30 | ||
| Earnigs before appropriation | 18.23 | 3.95 | -0.30 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 18.23 | 3.95 | -0.30 | ||
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