| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 270.63 | 230.54 | 132.37 | ||
| Expenses | |||||
| Material consumed | -1.99 | 9.62 | -2.79 | ||
| Manufacturing expenses | 201.12 | 153.37 | 65.82 | ||
| Personnel expenses | 13.74 | 10.36 | 9.14 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 8.97 | 9.34 | 27.91 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 221.84 | 182.69 | 100.07 | ||
| Operating profit | 48.79 | 47.85 | 32.30 | ||
| Other recurring income | 0.76 | 0.97 | 0.89 | ||
| Adjusted PBDIT | 49.55 | 48.82 | 33.19 | ||
| Financial expenses | 4.49 | 3.36 | 4.14 | ||
| Depreciation | 5.83 | 6.84 | 6.73 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 39.23 | 38.61 | 22.31 | ||
| Tax charges | 9.94 | 11.03 | 4.95 | ||
| Adjusted PAT | 29.29 | 27.58 | 17.37 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 29.29 | 27.58 | 17.37 | ||
| Earnigs before appropriation | 86.99 | 68.33 | 43.85 | ||
| Equity dividend | 2.46 | 2.46 | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 84.52 | 65.87 | 43.85 | ||
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