| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 304.93 | 237.78 | 48.47 | ||
| Expenses | |||||
| Material consumed | 277.80 | 223.59 | 45.27 | ||
| Manufacturing expenses | 3.36 | - | - | ||
| Personnel expenses | 1.46 | 1.07 | 0.17 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 11.07 | 6.98 | 2.18 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 293.69 | 231.64 | 47.62 | ||
| Operating profit | 11.25 | 6.14 | 0.85 | ||
| Other recurring income | 0.27 | 0.59 | - | ||
| Adjusted PBDIT | 11.51 | 6.73 | - | ||
| Financial expenses | 2.60 | 1.55 | 0.04 | ||
| Depreciation | 0.82 | 0.44 | 0.05 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.09 | 4.74 | 0.76 | ||
| Tax charges | 2.01 | 1.26 | 0.20 | ||
| Adjusted PAT | 6.09 | 3.48 | 0.56 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.09 | 3.48 | 0.56 | ||
| Earnigs before appropriation | 9.68 | 6.03 | 0.56 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 9.68 | 6.03 | 0.56 | ||