| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.45 | 233.24 | 185.88 | ||
| Expenses | |||||
| Material consumed | 287.27 | 186.75 | 139.46 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 8.60 | 1.91 | 1.31 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 33.87 | 20.86 | 12.56 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 329.73 | 209.52 | 153.33 | ||
| Operating profit | 47.72 | 23.71 | 32.55 | ||
| Other recurring income | 2.02 | 2.99 | 0.46 | ||
| Adjusted PBDIT | 49.74 | 26.70 | 33.01 | ||
| Financial expenses | 6.15 | 4.32 | 1.15 | ||
| Depreciation | 1.17 | 1.11 | 1.79 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 42.43 | 21.27 | 30.07 | ||
| Tax charges | 10.10 | 6.48 | 8.96 | ||
| Adjusted PAT | 32.33 | 14.79 | 21.11 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 32.33 | 14.79 | 21.11 | ||
| Earnigs before appropriation | 69.95 | 30.33 | 48.66 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 69.95 | 30.33 | 48.66 | ||
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