| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.48 | 14.61 | 5.62 | ||
| Expenses | |||||
| Material consumed | -8.98 | -0.85 | - | ||
| Manufacturing expenses | 73.50 | 10.11 | 4.30 | ||
| Personnel expenses | 4.86 | 1.23 | 0.87 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 19.58 | 3.11 | 1.98 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 88.96 | 13.60 | 7.14 | ||
| Operating profit | 15.51 | 1.01 | -1.52 | ||
| Other recurring income | 0.53 | - | 0.39 | ||
| Adjusted PBDIT | 16.04 | 1.01 | -1.13 | ||
| Financial expenses | - | 0.08 | 0.07 | ||
| Depreciation | 0.27 | 0.03 | 0.05 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 15.78 | 0.90 | -1.25 | ||
| Tax charges | 4.11 | -0.01 | -0.01 | ||
| Adjusted PAT | 11.67 | 0.91 | -1.24 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 11.67 | 0.91 | -1.24 | ||
| Earnigs before appropriation | 27.53 | 2.16 | 1.25 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 27.53 | 2.16 | 1.25 | ||
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