| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 344.82 | 187.80 | 177.35 | ||
| Expenses | |||||
| Material consumed | 115.49 | 61.74 | 60.68 | ||
| Manufacturing expenses | 8.07 | 4.25 | 3.46 | ||
| Personnel expenses | 52.75 | 21.87 | 22.20 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 53.87 | 34.43 | 28.13 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 230.19 | 122.29 | 114.46 | ||
| Operating profit | 114.62 | 65.51 | 62.89 | ||
| Other recurring income | 7.04 | 4.02 | 6.44 | ||
| Adjusted PBDIT | 121.67 | 69.52 | 69.33 | ||
| Financial expenses | 29.23 | 13.65 | 9.29 | ||
| Depreciation | 36.58 | 21.08 | 16.19 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 55.85 | 34.80 | 43.85 | ||
| Tax charges | 12.26 | 12.47 | 11.64 | ||
| Adjusted PAT | 43.59 | 22.33 | 32.21 | ||
| Non recurring items | -0.10 | - | 0.23 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 43.49 | 22.33 | 32.45 | ||
| Earnigs before appropriation | 75.64 | 77.15 | 54.82 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 75.64 | 77.15 | 54.82 | ||
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