| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.29 | 64.73 | 42.62 | ||
| Expenses | |||||
| Material consumed | 53.55 | 58.88 | 39.66 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 1.18 | 0.78 | 0.15 | ||
| Selling expenses | 0.02 | 0.20 | 0.12 | ||
| Adminstrative expenses | 3.82 | 3.07 | 1.51 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 58.57 | 62.94 | 41.45 | ||
| Operating profit | 2.72 | 1.78 | 1.17 | ||
| Other recurring income | 0.12 | 0.04 | 0.03 | ||
| Adjusted PBDIT | 2.84 | 1.83 | 1.20 | ||
| Financial expenses | 0.97 | 0.52 | 0.32 | ||
| Depreciation | 0.42 | 0.21 | 0.09 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 1.45 | 1.10 | 0.79 | ||
| Tax charges | 0.36 | 0.28 | 0.21 | ||
| Adjusted PAT | 1.08 | 0.82 | 0.58 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 1.08 | 0.82 | 0.58 | ||
| Earnigs before appropriation | 3.03 | 1.95 | 1.13 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 3.03 | 1.95 | 1.13 | ||
