| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 257.25 | 174.92 | 185.43 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 224.32 | 153.12 | 171.76 | ||
| Personnel expenses | 4.90 | 4.50 | 3.58 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 9.13 | 8.39 | 6.82 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 238.35 | 166.02 | 182.16 | ||
| Operating profit | 18.91 | 8.90 | 3.27 | ||
| Other recurring income | 3.49 | 0.84 | 2.28 | ||
| Adjusted PBDIT | 22.40 | 9.74 | 5.55 | ||
| Financial expenses | 5.64 | 3.89 | 1.89 | ||
| Depreciation | 4.43 | 5.53 | 3.18 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 12.33 | 0.32 | 0.48 | ||
| Tax charges | 3.17 | 0.29 | 0.68 | ||
| Adjusted PAT | 9.16 | 0.03 | -0.20 | ||
| Non recurring items | - | -0.02 | 0.02 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 9.16 | - | -0.18 | ||
| Earnigs before appropriation | 18.95 | 9.79 | 9.79 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 18.95 | 9.79 | 9.79 | ||
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