| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.18 | 195.63 | 198.85 | ||
| Expenses | |||||
| Material consumed | 166.68 | 132.30 | 123.37 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 3.76 | 2.55 | 2.17 | ||
| Selling expenses | 1.30 | 1.30 | 1.34 | ||
| Adminstrative expenses | 6.83 | 3.34 | 3.23 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 178.57 | 139.50 | 130.12 | ||
| Operating profit | 79.61 | 56.14 | 68.73 | ||
| Other recurring income | 0.92 | 0.60 | 0.50 | ||
| Adjusted PBDIT | 80.53 | 56.74 | 69.23 | ||
| Financial expenses | 1.29 | 0.06 | 0.04 | ||
| Depreciation | 0.03 | 0.01 | 0.01 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 79.21 | 56.68 | 69.18 | ||
| Tax charges | 19.74 | 14.26 | 17.43 | ||
| Adjusted PAT | 59.47 | 42.41 | 51.75 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 59.47 | 42.41 | 51.75 | ||
| Earnigs before appropriation | 152.41 | 93.51 | 51.46 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 152.41 | 93.51 | 51.46 | ||
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