| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 203.68 | 183.09 | 278.38 | ||
| Expenses | |||||
| Material consumed | 101.22 | 93.99 | 150.60 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 23.98 | 22.91 | 24.10 | ||
| Selling expenses | - | 0.03 | 0.03 | ||
| Adminstrative expenses | 35.13 | 29.70 | 37.01 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 160.33 | 146.63 | 211.74 | ||
| Operating profit | 43.34 | 36.46 | 66.64 | ||
| Other recurring income | 2.83 | 2.38 | 1.37 | ||
| Adjusted PBDIT | 46.17 | 38.84 | 68.01 | ||
| Financial expenses | 7.10 | 4.48 | 3.00 | ||
| Depreciation | 4.22 | 1.81 | 1.30 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 34.85 | 32.55 | 63.71 | ||
| Tax charges | 8.99 | 8.38 | 16.20 | ||
| Adjusted PAT | 25.85 | 24.17 | 47.51 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 25.85 | 24.17 | 47.51 | ||
| Earnigs before appropriation | 141.36 | 116.75 | 93.25 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 141.36 | 116.75 | 93.25 | ||
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