| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 648.92 | 588.23 | 467.29 | ||
| Expenses | |||||
| Material consumed | 618.73 | 567.30 | 458.51 | ||
| Manufacturing expenses | 4.09 | 3.48 | 1.70 | ||
| Personnel expenses | 2.94 | 2.37 | 1.17 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 4.72 | 4.93 | 3.31 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 630.48 | 578.08 | 464.69 | ||
| Operating profit | 18.44 | 10.15 | 2.60 | ||
| Other recurring income | 1.93 | 0.77 | 1.41 | ||
| Adjusted PBDIT | 20.37 | 10.92 | 4.01 | ||
| Financial expenses | 2.93 | 2.97 | 0.53 | ||
| Depreciation | 1.12 | 0.69 | 0.67 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 16.32 | 7.25 | 2.80 | ||
| Tax charges | 4.16 | 1.78 | 0.75 | ||
| Adjusted PAT | 12.15 | 5.47 | 2.05 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 12.15 | 5.47 | 2.05 | ||
| Earnigs before appropriation | 22.36 | 10.21 | 4.74 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 22.36 | 10.21 | 4.74 | ||
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