| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 253.48 | 121.49 | - | ||
| Expenses | |||||
| Material consumed | 218.06 | 103.60 | - | ||
| Manufacturing expenses | 3.97 | 1.39 | - | ||
| Personnel expenses | 4.17 | 2.53 | 0.03 | ||
| Selling expenses | 0.03 | 0.02 | - | ||
| Adminstrative expenses | 4.80 | 1.81 | 0.13 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 231.03 | 109.35 | 0.16 | ||
| Operating profit | 22.45 | 12.14 | -0.16 | ||
| Other recurring income | 0.16 | - | - | ||
| Adjusted PBDIT | 22.61 | 12.14 | - | ||
| Financial expenses | 3.34 | 2.60 | - | ||
| Depreciation | 3.57 | 0.86 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.70 | 8.68 | -0.16 | ||
| Tax charges | 2.95 | 2.27 | -0.04 | ||
| Adjusted PAT | 12.75 | 6.41 | -0.12 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.75 | 6.41 | -0.12 | ||
| Earnigs before appropriation | 19.05 | 6.29 | -0.12 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 19.05 | 6.29 | -0.12 | ||
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