| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.18 | 73.34 | 48.52 | ||
| Expenses | |||||
| Material consumed | 85.39 | 67.02 | 45.54 | ||
| Manufacturing expenses | 2.59 | 1.98 | 1.32 | ||
| Personnel expenses | 1.58 | 0.78 | 0.64 | ||
| Selling expenses | 0.03 | 0.03 | 0.03 | ||
| Adminstrative expenses | 1.03 | 0.36 | 0.23 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 90.62 | 70.16 | 47.77 | ||
| Operating profit | 8.56 | 3.18 | 0.76 | ||
| Other recurring income | - | 0.11 | 0.10 | ||
| Adjusted PBDIT | 8.56 | 3.29 | 0.85 | ||
| Financial expenses | 0.76 | 0.80 | 0.47 | ||
| Depreciation | 0.44 | 0.41 | 0.33 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.37 | 2.07 | 0.05 | ||
| Tax charges | 1.99 | 0.97 | 0.06 | ||
| Adjusted PAT | 5.38 | 1.10 | - | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.38 | 1.10 | - | ||
| Earnigs before appropriation | 5.40 | 1.10 | - | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 5.40 | 1.10 | - | ||
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