| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.16 | 104.37 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | 106.90 | 85.25 | |||
| Personnel expenses | 9.32 | 6.49 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 8.30 | 5.77 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 124.52 | 97.51 | |||
| Operating profit | 20.64 | 6.85 | |||
| Other recurring income | 0.36 | 0.25 | |||
| Adjusted PBDIT | 20.99 | 7.10 | |||
| Financial expenses | 1.99 | 0.93 | |||
| Depreciation | 0.19 | 0.12 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 18.81 | 6.05 | |||
| Tax charges | 5.01 | 1.45 | |||
| Adjusted PAT | 13.80 | 4.60 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 13.80 | 4.60 | |||
| Earnigs before appropriation | 33.28 | 14.55 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 33.28 | 14.55 | |||
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