| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,311.78 | 1,444.12 | 1,286.83 | ||
| Expenses | |||||
| Material consumed | 824.72 | 893.26 | 805.05 | ||
| Manufacturing expenses | 45.36 | 42.40 | 42.04 | ||
| Personnel expenses | 201.74 | 175.28 | 147.30 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 101.47 | 459.84 | 50.57 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,173.29 | 1,570.78 | 1,044.95 | ||
| Operating profit | 138.50 | -126.66 | 241.88 | ||
| Other recurring income | 124.19 | 94.12 | 96.15 | ||
| Adjusted PBDIT | 262.69 | -32.54 | 338.03 | ||
| Financial expenses | 15.31 | 18.31 | 13.18 | ||
| Depreciation | 39.55 | 32.69 | 30.00 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 207.84 | -83.54 | 294.85 | ||
| Tax charges | 46.84 | 62.52 | 24.89 | ||
| Adjusted PAT | 161.00 | -146.06 | 269.96 | ||
| Non recurring items | -0.07 | -21.56 | -144.53 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 160.93 | -167.63 | 125.43 | ||
| Earnigs before appropriation | 456.32 | 295.39 | 476.79 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 456.32 | 295.39 | 476.79 | ||
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