| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 211.67 | 108.77 | 132.23 | ||
| Expenses | |||||
| Material consumed | 171.60 | 84.82 | 111.37 | ||
| Manufacturing expenses | 1.33 | 1.24 | 0.63 | ||
| Personnel expenses | 4.18 | 4.19 | 3.58 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 15.46 | 11.73 | 12.74 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 192.57 | 101.97 | 128.32 | ||
| Operating profit | 19.10 | 6.80 | 3.91 | ||
| Other recurring income | 0.48 | 0.17 | 0.36 | ||
| Adjusted PBDIT | 19.58 | 6.97 | 4.27 | ||
| Financial expenses | 3.45 | 1.97 | 1.00 | ||
| Depreciation | 0.87 | 0.89 | 0.51 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.26 | 4.11 | 2.76 | ||
| Tax charges | 4.32 | 1.01 | 0.86 | ||
| Adjusted PAT | 10.94 | 3.10 | 1.89 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.94 | 3.10 | 1.89 | ||
| Earnigs before appropriation | 18.66 | 7.72 | 4.68 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 18.66 | 7.72 | 4.68 | ||
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