| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 484.89 | 399.86 | 194.03 | ||
| Expenses | |||||
| Material consumed | 351.95 | 295.60 | 166.93 | ||
| Manufacturing expenses | 15.17 | 14.48 | 3.43 | ||
| Personnel expenses | 8.07 | 7.37 | 2.87 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 31.65 | 23.62 | 10.80 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 406.84 | 341.07 | 184.04 | ||
| Operating profit | 78.05 | 58.79 | 9.99 | ||
| Other recurring income | 3.96 | 2.63 | 1.03 | ||
| Adjusted PBDIT | 82.01 | 61.42 | 11.01 | ||
| Financial expenses | 21.98 | 19.09 | 7.18 | ||
| Depreciation | 18.13 | 16.39 | 1.53 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 41.90 | 25.94 | 2.31 | ||
| Tax charges | 10.16 | 7.64 | 0.67 | ||
| Adjusted PAT | 31.74 | 18.30 | 1.64 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 31.74 | 18.30 | 1.64 | ||
| Earnigs before appropriation | 66.71 | 34.97 | 6.34 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 66.71 | 34.97 | 6.34 | ||
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