| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 170.66 | 93.85 | 51.66 | ||
| Expenses | |||||
| Material consumed | 86.51 | 56.26 | 28.32 | ||
| Manufacturing expenses | 23.30 | 15.86 | 12.29 | ||
| Personnel expenses | 12.34 | 6.55 | 2.80 | ||
| Selling expenses | 0.04 | - | - | ||
| Adminstrative expenses | 8.10 | 4.66 | 2.48 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 130.29 | 83.34 | 45.88 | ||
| Operating profit | 40.37 | 10.52 | 5.77 | ||
| Other recurring income | 0.62 | 2.82 | 0.87 | ||
| Adjusted PBDIT | 40.99 | 13.34 | 6.64 | ||
| Financial expenses | 8.97 | 3.44 | 1.75 | ||
| Depreciation | 7.36 | 4.72 | 1.73 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 24.66 | 5.18 | 3.17 | ||
| Tax charges | 6.37 | 1.31 | 0.78 | ||
| Adjusted PAT | 18.29 | 3.86 | 2.39 | ||
| Non recurring items | - | 0.04 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 18.29 | 3.90 | 2.39 | ||
| Earnigs before appropriation | 18.77 | 3.96 | 2.46 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 18.77 | 3.96 | 2.46 | ||
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