| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.03 | 86.98 | |||
| Expenses | |||||
| Material consumed | 105.00 | 70.72 | |||
| Manufacturing expenses | 1.14 | 3.78 | |||
| Personnel expenses | 1.11 | 0.82 | |||
| Selling expenses | 0.03 | 0.12 | |||
| Adminstrative expenses | 4.43 | 4.52 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 111.72 | 79.96 | |||
| Operating profit | 20.31 | 7.02 | |||
| Other recurring income | 0.80 | 0.45 | |||
| Adjusted PBDIT | 21.11 | 7.47 | |||
| Financial expenses | 1.32 | 0.08 | |||
| Depreciation | 0.33 | 0.01 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 19.46 | 7.38 | |||
| Tax charges | 5.52 | 1.89 | |||
| Adjusted PAT | 13.94 | 5.49 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 13.94 | 5.49 | |||
| Earnigs before appropriation | 27.40 | 5.49 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 27.40 | 5.49 | |||
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