| Mar ' 25 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 613.61 | 601.89 | 549.58 | ||
| Expenses | |||||
| Material consumed | 534.69 | 525.45 | 492.05 | ||
| Manufacturing expenses | - | 5.43 | 5.00 | ||
| Personnel expenses | 13.48 | 9.94 | 9.67 | ||
| Selling expenses | 0.32 | 0.30 | 0.27 | ||
| Adminstrative expenses | 22.98 | 26.71 | 21.74 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 571.47 | 567.84 | 528.73 | ||
| Operating profit | 42.15 | 34.05 | 20.85 | ||
| Other recurring income | 3.56 | 1.63 | 0.73 | ||
| Adjusted PBDIT | 45.71 | 35.68 | 21.58 | ||
| Financial expenses | 1.05 | 3.81 | 4.49 | ||
| Depreciation | 4.69 | 0.99 | 0.60 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 39.98 | 30.87 | 16.49 | ||
| Tax charges | 10.24 | 7.90 | 4.18 | ||
| Adjusted PAT | 29.74 | 22.97 | 12.31 | ||
| Non recurring items | 0.84 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 30.58 | 22.97 | 12.31 | ||
| Earnigs before appropriation | 62.39 | 35.28 | 12.31 | ||
| Equity dividend | 8.99 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 53.40 | 35.28 | 12.31 | ||
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