| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.62 | 43.35 | 6.75 | ||
| Expenses | |||||
| Material consumed | 49.19 | 35.99 | 4.38 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 0.78 | 0.75 | 0.41 | ||
| Selling expenses | 0.13 | 0.07 | 0.02 | ||
| Adminstrative expenses | 1.16 | 0.82 | 0.29 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 51.26 | 37.63 | 5.10 | ||
| Operating profit | 8.36 | 5.72 | 1.65 | ||
| Other recurring income | 0.02 | 0.03 | 0.01 | ||
| Adjusted PBDIT | 8.38 | 5.75 | 1.66 | ||
| Financial expenses | 1.85 | 1.10 | 1.01 | ||
| Depreciation | 0.21 | 0.06 | 0.13 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 6.32 | 4.59 | 0.51 | ||
| Tax charges | 1.56 | 1.35 | 0.15 | ||
| Adjusted PAT | 4.76 | 3.24 | 0.36 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 4.76 | 3.24 | 0.36 | ||
| Earnigs before appropriation | 8.55 | 3.81 | 0.77 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 8.55 | 3.81 | 0.77 | ||
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