| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.97 | 56.75 | |||
| Expenses | |||||
| Material consumed | -16.85 | -7.22 | |||
| Manufacturing expenses | 69.59 | 32.64 | |||
| Personnel expenses | 4.23 | 3.81 | |||
| Selling expenses | 0.01 | - | |||
| Adminstrative expenses | 11.15 | 22.20 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 68.12 | 51.43 | |||
| Operating profit | 9.85 | 5.32 | |||
| Other recurring income | 1.02 | 0.19 | |||
| Adjusted PBDIT | 10.87 | 5.50 | |||
| Financial expenses | 3.31 | 0.75 | |||
| Depreciation | 0.66 | 0.84 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 6.90 | 3.91 | |||
| Tax charges | 2.56 | 1.06 | |||
| Adjusted PAT | 4.34 | 2.86 | |||
| Non recurring items | 0.04 | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 4.37 | 2.86 | |||
| Earnigs before appropriation | 16.95 | 9.60 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 16.95 | 9.60 | |||
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