| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,792.15 | 1,770.45 | |||
| Expenses | |||||
| Material consumed | 1,345.46 | 1,349.01 | |||
| Manufacturing expenses | 25.85 | 27.71 | |||
| Personnel expenses | 141.16 | 131.55 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 113.54 | 134.01 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,626.01 | 1,642.28 | |||
| Operating profit | 166.15 | 128.17 | |||
| Other recurring income | 15.76 | 17.18 | |||
| Adjusted PBDIT | 181.91 | 145.35 | |||
| Financial expenses | 22.42 | 22.23 | |||
| Depreciation | 43.47 | 41.40 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 116.02 | 81.72 | |||
| Tax charges | 29.83 | 21.14 | |||
| Adjusted PAT | 86.19 | 60.58 | |||
| Non recurring items | 0.05 | 0.73 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 86.24 | 61.31 | |||
| Earnigs before appropriation | 318.59 | 254.36 | |||
| Equity dividend | - | 22.00 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 318.59 | 232.36 | |||
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