| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.12 | 36.51 | 12.14 | ||
| Expenses | |||||
| Material consumed | 35.01 | 24.23 | 7.78 | ||
| Manufacturing expenses | 3.05 | 2.40 | 1.20 | ||
| Personnel expenses | 2.04 | 1.03 | 0.48 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.09 | 1.50 | 0.74 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 42.19 | 29.15 | 10.20 | ||
| Operating profit | 9.93 | 7.36 | 1.95 | ||
| Other recurring income | 0.21 | 0.09 | 0.01 | ||
| Adjusted PBDIT | 10.14 | 7.45 | 1.96 | ||
| Financial expenses | 1.12 | 1.40 | 1.46 | ||
| Depreciation | 0.78 | 0.51 | 0.20 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.24 | 5.53 | 0.29 | ||
| Tax charges | 2.20 | 1.40 | - | ||
| Adjusted PAT | 6.04 | 4.13 | 0.29 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.04 | 4.13 | 0.29 | ||
| Earnigs before appropriation | 7.55 | 1.37 | -3.22 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 7.55 | 1.37 | -3.22 | ||