| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 589.98 | 205.76 | 159.21 | ||
| Expenses | |||||
| Material consumed | 3.20 | 0.97 | 8.45 | ||
| Manufacturing expenses | 183.37 | 52.38 | 49.25 | ||
| Personnel expenses | 58.13 | 22.29 | 15.81 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 287.38 | 111.54 | 71.09 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 532.08 | 187.18 | 144.60 | ||
| Operating profit | 57.91 | 18.58 | 14.62 | ||
| Other recurring income | 4.36 | 1.55 | 0.97 | ||
| Adjusted PBDIT | 62.26 | 20.13 | 15.58 | ||
| Financial expenses | 3.23 | 2.00 | 2.37 | ||
| Depreciation | 7.58 | 3.77 | 3.36 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 51.45 | 14.37 | 9.86 | ||
| Tax charges | 13.13 | 3.47 | 2.56 | ||
| Adjusted PAT | 38.32 | 10.89 | 7.29 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 38.32 | 10.89 | 7.29 | ||
| Earnigs before appropriation | 107.73 | 32.70 | 21.81 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 107.73 | 32.70 | 21.81 | ||
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