| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,062.04 | 1,938.20 | 2,015.10 | ||
| Expenses | |||||
| Material consumed | 1,862.08 | 1,772.91 | 1,870.62 | ||
| Manufacturing expenses | 7.98 | 6.14 | 1.69 | ||
| Personnel expenses | 20.62 | 20.15 | 19.02 | ||
| Selling expenses | 0.09 | 0.22 | 0.06 | ||
| Adminstrative expenses | 89.18 | 70.07 | 58.88 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,979.94 | 1,869.47 | 1,950.28 | ||
| Operating profit | 82.10 | 68.72 | 64.82 | ||
| Other recurring income | 5.30 | 3.84 | 3.03 | ||
| Adjusted PBDIT | 87.39 | 72.56 | 67.85 | ||
| Financial expenses | 37.79 | 27.99 | 20.65 | ||
| Depreciation | 4.99 | 4.20 | 3.96 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 44.61 | 40.37 | 43.24 | ||
| Tax charges | 11.79 | 10.43 | 10.58 | ||
| Adjusted PAT | 32.82 | 29.94 | 32.66 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 32.82 | 29.94 | 32.66 | ||
| Earnigs before appropriation | 81.24 | 70.90 | 65.97 | ||
| Equity dividend | 9.50 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 71.74 | 70.90 | 65.97 | ||
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