| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 219.18 | 132.71 | 121.69 | ||
| Expenses | |||||
| Material consumed | 166.87 | 89.73 | 106.96 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 11.36 | 12.89 | 4.02 | ||
| Selling expenses | 0.27 | 0.19 | 0.04 | ||
| Adminstrative expenses | 15.94 | 11.38 | 4.33 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 194.45 | 114.19 | 115.34 | ||
| Operating profit | 24.73 | 18.52 | 6.35 | ||
| Other recurring income | 1.21 | 0.15 | 0.01 | ||
| Adjusted PBDIT | 25.94 | 18.67 | 6.36 | ||
| Financial expenses | 0.81 | - | - | ||
| Depreciation | 6.28 | 6.43 | 1.34 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 18.84 | 12.24 | 5.01 | ||
| Tax charges | 5.92 | 2.45 | 1.37 | ||
| Adjusted PAT | 12.92 | 9.79 | 3.64 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.92 | 9.79 | 3.64 | ||
| Earnigs before appropriation | 22.89 | 10.35 | -0.17 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 22.89 | 10.35 | -0.17 | ||
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