| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.72 | 147.01 | 129.22 | ||
| Expenses | |||||
| Material consumed | 118.54 | 134.87 | 126.07 | ||
| Manufacturing expenses | 1.77 | 2.50 | 1.58 | ||
| Personnel expenses | 0.85 | 0.80 | 0.54 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 0.29 | 0.25 | 0.17 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 121.45 | 138.43 | 128.37 | ||
| Operating profit | 11.27 | 8.59 | 0.85 | ||
| Other recurring income | 0.28 | 1.91 | 1.81 | ||
| Adjusted PBDIT | 11.55 | 10.50 | 2.66 | ||
| Financial expenses | 2.16 | 1.60 | 0.58 | ||
| Depreciation | 0.11 | 0.10 | 0.17 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 9.28 | 8.80 | 1.91 | ||
| Tax charges | 2.34 | 2.22 | 0.49 | ||
| Adjusted PAT | 6.93 | 6.58 | 1.42 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.93 | 6.58 | 1.42 | ||
| Earnigs before appropriation | 16.04 | 9.11 | 2.60 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 16.04 | 9.11 | 2.60 | ||
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