| Mar ' 25 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 201.28 | 199.19 | |||
| Expenses | |||||
| Material consumed | 161.64 | 160.86 | |||
| Manufacturing expenses | 8.06 | 10.32 | |||
| Personnel expenses | 1.62 | 1.77 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 4.29 | 8.69 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 175.61 | 181.63 | |||
| Operating profit | 25.66 | 17.56 | |||
| Other recurring income | 1.27 | 1.39 | |||
| Adjusted PBDIT | 26.93 | 18.95 | |||
| Financial expenses | 4.29 | 3.37 | |||
| Depreciation | 3.95 | 2.97 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 18.70 | 12.61 | |||
| Tax charges | 4.80 | 0.01 | |||
| Adjusted PAT | 13.90 | 12.60 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 13.90 | 12.60 | |||
| Earnigs before appropriation | 56.23 | 11.33 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 56.23 | 11.33 | |||