Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 |
|---|
| Income |
Operating income
| 543.60 | 436.23 | 386.11 |
| Expenses |
Material consumed
| 149.48 | 138.70 | 132.79 |
Manufacturing expenses
| 133.48 | 107.04 | 1.01 |
Personnel expenses
| 92.66 | 71.55 | 84.80 |
Selling expenses
| 1.88 | 1.83 | 0.98 |
Adminstrative expenses
| 71.21 | 65.14 | 128.57 |
Expenses capitalised
| - | - | - |
Cost of sales
| 448.71 | 384.27 | 348.14 |
Operating profit
| 94.88 | 51.96 | 37.97 |
Other recurring income
| 15.63 | 7.80 | 5.09 |
Adjusted PBDIT
| 110.51 | 59.77 | 43.06 |
Financial expenses
| 14.30 | 16.82 | 15.03 |
Depreciation
| 50.86 | 42.73 | 40.91 |
Other write offs
| - | - | - |
Adjusted PBT
| 45.36 | 0.22 | -12.88 |
Tax charges
| 11.12 | -3.67 | 2.59 |
Adjusted PAT
| 34.24 | 3.88 | -15.46 |
Non recurring items
| -0.79 | 1.27 | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 33.45 | 5.15 | -15.46 |
Earnigs before appropriation
| -82.81 | -117.70 | -121.90 |
Equity dividend
| - | - | - |
Preference dividend
| - | - | - |
Dividend tax
| - | - | - |
Retained earnings
| -82.81 | -117.70 | -121.90 |