| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.44 | 30.25 | 34.40 | ||
| Expenses | |||||
| Material consumed | 22.33 | 15.60 | 20.13 | ||
| Manufacturing expenses | 1.59 | 1.21 | 1.21 | ||
| Personnel expenses | 1.26 | 1.08 | 1.24 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.82 | 1.01 | 0.41 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 28.01 | 18.90 | 22.99 | ||
| Operating profit | 8.43 | 11.35 | 11.41 | ||
| Other recurring income | 0.14 | 0.04 | 0.04 | ||
| Adjusted PBDIT | 8.57 | 11.39 | 11.45 | ||
| Financial expenses | 0.03 | - | 0.01 | ||
| Depreciation | 0.66 | 0.70 | 0.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.89 | 10.69 | 10.59 | ||
| Tax charges | 2.13 | 2.69 | 1.95 | ||
| Adjusted PAT | 5.75 | 8.00 | 8.64 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.75 | 8.00 | 8.64 | ||
| Earnigs before appropriation | 6.71 | 13.35 | 5.36 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 6.71 | 13.35 | 5.36 | ||
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