| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 168.64 | 133.25 | 1.22 | ||
| Expenses | |||||
| Material consumed | 160.18 | 127.45 | 0.97 | ||
| Manufacturing expenses | 1.58 | 1.51 | - | ||
| Personnel expenses | 0.42 | 0.23 | - | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 1.28 | 0.41 | 0.23 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 163.47 | 129.60 | 1.20 | ||
| Operating profit | 5.17 | 3.65 | 0.02 | ||
| Other recurring income | 0.44 | 1.07 | - | ||
| Adjusted PBDIT | 5.61 | 4.72 | 0.02 | ||
| Financial expenses | 2.00 | 1.88 | 0.01 | ||
| Depreciation | 0.70 | 0.69 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 2.92 | 2.16 | 0.02 | ||
| Tax charges | 0.51 | 0.23 | - | ||
| Adjusted PAT | 2.41 | 1.93 | 0.01 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 2.41 | 1.93 | 0.01 | ||
| Earnigs before appropriation | 4.40 | 1.97 | 0.01 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 4.40 | 1.97 | 0.01 | ||
