| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.34 | 42.34 | 26.35 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 35.02 | 32.26 | 20.77 | ||
| Personnel expenses | 8.11 | 6.60 | 3.39 | ||
| Selling expenses | 0.10 | - | - | ||
| Adminstrative expenses | 1.55 | 1.59 | 1.00 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 44.78 | 40.45 | 25.15 | ||
| Operating profit | 2.56 | 1.89 | 1.20 | ||
| Other recurring income | 0.17 | 0.35 | 0.78 | ||
| Adjusted PBDIT | 2.73 | 2.24 | 1.98 | ||
| Financial expenses | - | - | 0.02 | ||
| Depreciation | 2.12 | 2.17 | 0.07 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 0.61 | 0.07 | 1.89 | ||
| Tax charges | 0.22 | 0.03 | 0.01 | ||
| Adjusted PAT | 0.39 | 0.05 | 1.88 | ||
| Non recurring items | -0.01 | -0.02 | -0.01 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 0.38 | 0.03 | 1.87 | ||
| Earnigs before appropriation | 2.44 | 2.06 | 0.96 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 2.44 | 2.06 | 0.96 | ||
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