| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.61 | 151.76 | 104.26 | ||
| Expenses | |||||
| Material consumed | 98.67 | 87.69 | 80.01 | ||
| Manufacturing expenses | 4.80 | 3.72 | 2.33 | ||
| Personnel expenses | 24.51 | 12.42 | 7.00 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 22.35 | 11.33 | 5.44 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 150.32 | 115.16 | 94.78 | ||
| Operating profit | 0.30 | 36.60 | 9.48 | ||
| Other recurring income | 2.33 | 0.07 | 0.03 | ||
| Adjusted PBDIT | 2.62 | 36.67 | 9.51 | ||
| Financial expenses | 7.68 | 4.50 | 3.36 | ||
| Depreciation | 21.15 | 10.29 | 3.20 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -26.21 | 21.89 | 2.95 | ||
| Tax charges | -6.53 | 7.21 | 1.01 | ||
| Adjusted PAT | -19.68 | 14.68 | 1.94 | ||
| Non recurring items | -0.04 | 0.02 | -0.05 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -19.72 | 14.69 | 1.89 | ||
| Earnigs before appropriation | 16.79 | 34.11 | 5.61 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 16.79 | 34.11 | 5.61 | ||
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