| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.26 | 260.38 | 93.30 | ||
| Expenses | |||||
| Material consumed | 170.73 | 213.34 | 69.53 | ||
| Manufacturing expenses | 0.05 | 0.09 | 0.04 | ||
| Personnel expenses | 9.45 | 16.33 | 10.42 | ||
| Selling expenses | 0.84 | - | - | ||
| Adminstrative expenses | 3.19 | 2.75 | 2.16 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 184.26 | 232.51 | 82.15 | ||
| Operating profit | 36.00 | 27.87 | 11.15 | ||
| Other recurring income | 9.25 | 6.42 | 2.19 | ||
| Adjusted PBDIT | 45.25 | 34.29 | 13.34 | ||
| Financial expenses | - | - | - | ||
| Depreciation | 0.50 | 0.63 | 0.20 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 44.75 | 33.66 | 13.14 | ||
| Tax charges | 10.67 | 8.53 | 3.43 | ||
| Adjusted PAT | 34.08 | 25.13 | 9.71 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 34.08 | 25.13 | 9.71 | ||
| Earnigs before appropriation | 97.84 | 63.99 | 28.47 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 97.84 | 63.99 | 28.47 | ||
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