| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.36 | 118.46 | 80.22 | ||
| Expenses | |||||
| Material consumed | 127.90 | 113.89 | 77.59 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 0.94 | 0.42 | 0.21 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 0.87 | 0.34 | 1.27 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 129.71 | 114.65 | 79.08 | ||
| Operating profit | 4.65 | 3.81 | 1.14 | ||
| Other recurring income | 0.34 | 0.48 | 0.24 | ||
| Adjusted PBDIT | 4.99 | 4.29 | 1.39 | ||
| Financial expenses | 0.48 | 0.25 | 0.39 | ||
| Depreciation | 0.02 | 0.02 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 4.49 | 4.02 | 1.00 | ||
| Tax charges | 1.13 | 1.01 | 0.26 | ||
| Adjusted PAT | 3.36 | 3.01 | 0.74 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.36 | 3.01 | 0.74 | ||
| Earnigs before appropriation | 9.19 | 7.26 | 1.36 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 9.19 | 7.26 | 1.36 | ||
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