| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 387.22 | 4.24 | 31.49 | ||
| Expenses | |||||
| Material consumed | 86.55 | 2.13 | 26.40 | ||
| Manufacturing expenses | 5.65 | - | 8.66 | ||
| Personnel expenses | 11.73 | 0.77 | 0.89 | ||
| Selling expenses | 0.66 | 0.04 | 0.22 | ||
| Adminstrative expenses | 32.19 | 1.79 | 0.77 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 136.78 | 4.74 | 36.95 | ||
| Operating profit | 250.45 | -0.50 | -5.45 | ||
| Other recurring income | 15.27 | 0.48 | 0.15 | ||
| Adjusted PBDIT | 265.72 | -0.01 | -5.31 | ||
| Financial expenses | 0.07 | - | - | ||
| Depreciation | 1.47 | - | 0.02 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 264.18 | -0.02 | -5.33 | ||
| Tax charges | 68.04 | -2.00 | - | ||
| Adjusted PAT | 196.14 | 1.98 | -5.33 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 196.14 | 1.98 | -5.33 | ||
| Earnigs before appropriation | 328.27 | -6.64 | -6.86 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 328.27 | -6.64 | -6.86 | ||
