| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.66 | 157.85 | 104.18 | ||
| Expenses | |||||
| Material consumed | 41.92 | 116.81 | 80.45 | ||
| Manufacturing expenses | 56.66 | 11.21 | 8.25 | ||
| Personnel expenses | 6.94 | 4.59 | 4.04 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 7.58 | 4.89 | 10.44 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 113.10 | 137.50 | 103.17 | ||
| Operating profit | 21.57 | 20.35 | 1.01 | ||
| Other recurring income | 2.70 | 5.02 | 1.20 | ||
| Adjusted PBDIT | 24.27 | 25.37 | 2.21 | ||
| Financial expenses | 1.93 | 1.80 | 1.39 | ||
| Depreciation | 0.47 | 0.59 | 0.19 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 21.87 | 22.99 | 0.62 | ||
| Tax charges | 5.64 | 5.98 | 0.34 | ||
| Adjusted PAT | 16.22 | 17.01 | 0.28 | ||
| Non recurring items | - | -0.62 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 16.22 | 16.39 | 0.28 | ||
| Earnigs before appropriation | 37.46 | 21.23 | 4.84 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 37.46 | 21.23 | 4.84 | ||
