| Mar ' 25 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.97 | 58.45 | 44.78 | ||
| Expenses | |||||
| Material consumed | 94.20 | 48.81 | 37.37 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 4.01 | 1.94 | 1.47 | ||
| Selling expenses | 0.16 | 0.19 | 0.11 | ||
| Adminstrative expenses | 12.00 | 3.60 | 3.21 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 110.36 | 54.54 | 42.15 | ||
| Operating profit | 11.61 | 3.91 | 2.62 | ||
| Other recurring income | 2.19 | 0.11 | 0.31 | ||
| Adjusted PBDIT | 13.80 | 4.02 | 2.94 | ||
| Financial expenses | 1.13 | 0.34 | 0.18 | ||
| Depreciation | 1.20 | 0.45 | 0.34 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.46 | 3.23 | 2.42 | ||
| Tax charges | 3.06 | 0.81 | 0.61 | ||
| Adjusted PAT | 8.41 | 2.42 | 1.81 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.41 | 2.42 | 1.81 | ||
| Earnigs before appropriation | 24.67 | 9.09 | 6.70 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 24.67 | 9.09 | 6.70 | ||
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