| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 546.32 | 501.02 | 232.46 | ||
| Expenses | |||||
| Material consumed | 343.85 | 381.62 | 182.09 | ||
| Manufacturing expenses | 53.42 | 43.63 | 25.26 | ||
| Personnel expenses | 10.37 | 0.87 | 0.50 | ||
| Selling expenses | 1.23 | 0.38 | 0.28 | ||
| Adminstrative expenses | 26.63 | 6.36 | 2.87 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 435.50 | 432.86 | 210.99 | ||
| Operating profit | 110.82 | 68.16 | 21.47 | ||
| Other recurring income | 12.18 | 4.49 | 2.59 | ||
| Adjusted PBDIT | 123.00 | 72.65 | 24.06 | ||
| Financial expenses | 5.29 | 6.78 | 5.91 | ||
| Depreciation | 0.22 | 0.43 | 0.23 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 117.49 | 65.44 | 17.92 | ||
| Tax charges | 29.86 | 16.74 | 4.50 | ||
| Adjusted PAT | 87.64 | 48.70 | 13.43 | ||
| Non recurring items | -0.38 | -0.01 | 0.02 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 87.25 | 48.70 | 13.44 | ||
| Earnigs before appropriation | 152.62 | 65.37 | 16.68 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 152.62 | 65.37 | 16.68 | ||
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