| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.00 | 244.38 | |||
| Expenses | |||||
| Material consumed | 312.02 | 235.03 | |||
| Manufacturing expenses | - | 0.17 | |||
| Personnel expenses | 0.66 | 0.36 | |||
| Selling expenses | - | 0.02 | |||
| Adminstrative expenses | 1.68 | 0.63 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 314.35 | 236.20 | |||
| Operating profit | 12.64 | 8.17 | |||
| Other recurring income | 0.33 | 0.65 | |||
| Adjusted PBDIT | 12.97 | 8.82 | |||
| Financial expenses | 0.22 | 1.83 | |||
| Depreciation | 2.52 | 0.23 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 10.23 | 6.76 | |||
| Tax charges | 2.66 | 1.38 | |||
| Adjusted PAT | 7.57 | 5.38 | |||
| Non recurring items | - | 0.05 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 7.57 | 5.43 | |||
| Earnigs before appropriation | 18.38 | 10.80 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 18.38 | 10.80 | |||
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