| Mar ' 25 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 549.42 | 218.41 | |||
| Expenses | |||||
| Material consumed | 414.60 | 161.35 | |||
| Manufacturing expenses | 6.85 | 1.63 | |||
| Personnel expenses | 23.46 | 12.12 | |||
| Selling expenses | 0.04 | 0.07 | |||
| Adminstrative expenses | 22.64 | 22.57 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 467.58 | 197.73 | |||
| Operating profit | 81.84 | 20.67 | |||
| Other recurring income | 1.97 | 0.99 | |||
| Adjusted PBDIT | 83.81 | 21.67 | |||
| Financial expenses | 15.18 | 10.31 | |||
| Depreciation | 4.92 | 3.30 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 63.71 | 8.06 | |||
| Tax charges | 16.40 | 1.97 | |||
| Adjusted PAT | 47.31 | 6.09 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | -0.02 | |||
| Reported net profit | 47.31 | 6.07 | |||
| Earnigs before appropriation | 141.57 | 38.57 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 141.57 | 38.57 | |||