| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 290.31 | 199.06 | 42.33 | ||
| Expenses | |||||
| Material consumed | 177.75 | 122.48 | 30.50 | ||
| Manufacturing expenses | 27.77 | 16.44 | 4.47 | ||
| Personnel expenses | 19.15 | 17.91 | 2.12 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.46 | 1.06 | 0.06 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 227.13 | 157.88 | 37.16 | ||
| Operating profit | 63.18 | 41.17 | 5.17 | ||
| Other recurring income | 4.79 | 0.55 | 0.03 | ||
| Adjusted PBDIT | 67.96 | 41.72 | 5.20 | ||
| Financial expenses | 5.05 | 4.18 | 1.40 | ||
| Depreciation | 13.06 | 9.15 | 1.62 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 49.85 | 28.39 | 2.19 | ||
| Tax charges | 8.92 | 4.81 | 0.39 | ||
| Adjusted PAT | 40.93 | 23.59 | 1.80 | ||
| Non recurring items | -0.77 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 40.16 | 23.59 | 1.80 | ||
| Earnigs before appropriation | 81.85 | 41.69 | 1.80 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 81.85 | 41.69 | 1.80 | ||
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