| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 174.67 | 37.99 | 68.35 | ||
| Expenses | |||||
| Material consumed | 138.22 | 28.93 | 56.98 | ||
| Manufacturing expenses | 1.98 | 0.10 | 0.08 | ||
| Personnel expenses | 9.69 | 4.98 | 5.01 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 7.25 | 4.11 | 3.49 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 157.14 | 38.12 | 65.57 | ||
| Operating profit | 17.53 | -0.13 | 2.78 | ||
| Other recurring income | 1.53 | 0.53 | 0.05 | ||
| Adjusted PBDIT | 19.06 | 0.40 | 2.83 | ||
| Financial expenses | 3.72 | 1.09 | 1.00 | ||
| Depreciation | 1.78 | 0.86 | 0.84 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.56 | -1.54 | 0.99 | ||
| Tax charges | 3.45 | - | 0.25 | ||
| Adjusted PAT | 10.12 | -1.54 | 0.74 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.12 | -1.54 | 0.74 | ||
| Earnigs before appropriation | 23.01 | 5.85 | 7.39 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 23.01 | 5.85 | 7.39 | ||
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