| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 886.74 | 1,268.54 | 692.89 | ||
| Expenses | |||||
| Material consumed | 696.46 | 1,070.86 | 586.50 | ||
| Manufacturing expenses | 19.44 | 25.29 | 3.16 | ||
| Personnel expenses | 21.64 | 21.04 | 13.13 | ||
| Selling expenses | 5.69 | 5.17 | 0.62 | ||
| Adminstrative expenses | 67.40 | 64.80 | 56.95 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 810.63 | 1,187.16 | 660.37 | ||
| Operating profit | 76.12 | 81.39 | 32.52 | ||
| Other recurring income | 16.48 | 20.08 | 7.74 | ||
| Adjusted PBDIT | 92.59 | 101.46 | 40.26 | ||
| Financial expenses | 34.33 | 24.19 | 8.35 | ||
| Depreciation | 5.86 | 5.62 | 3.72 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 52.41 | 71.65 | 28.20 | ||
| Tax charges | 10.90 | 8.89 | 8.38 | ||
| Adjusted PAT | 41.51 | 62.76 | 19.82 | ||
| Non recurring items | 0.17 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 41.68 | 62.76 | 19.82 | ||
| Earnigs before appropriation | 204.39 | 162.70 | 77.03 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 204.39 | 162.70 | 77.03 | ||
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