| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.66 | 76.03 | 33.97 | ||
| Expenses | |||||
| Material consumed | 61.09 | 58.37 | 30.10 | ||
| Manufacturing expenses | 0.05 | 0.05 | 0.01 | ||
| Personnel expenses | 2.19 | 1.08 | 0.89 | ||
| Selling expenses | 0.22 | - | - | ||
| Adminstrative expenses | 6.40 | 5.59 | 1.56 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 69.94 | 65.09 | 32.56 | ||
| Operating profit | 9.72 | 10.94 | 1.42 | ||
| Other recurring income | 0.36 | 0.37 | 0.08 | ||
| Adjusted PBDIT | 10.08 | 11.30 | 1.50 | ||
| Financial expenses | 0.32 | 0.39 | 0.30 | ||
| Depreciation | 0.31 | 0.23 | 0.16 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 9.45 | 10.69 | 1.03 | ||
| Tax charges | 2.44 | 2.63 | 0.26 | ||
| Adjusted PAT | 7.01 | 8.05 | 0.77 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 7.01 | 8.05 | 0.77 | ||
| Earnigs before appropriation | 17.38 | 10.38 | 2.47 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 17.38 | 10.38 | 2.47 | ||
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