| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 451.17 | 573.68 | |||
| Expenses | |||||
| Material consumed | 204.88 | 209.84 | |||
| Manufacturing expenses | 75.85 | 99.46 | |||
| Personnel expenses | 82.58 | 80.67 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 69.38 | 96.88 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 432.70 | 486.86 | |||
| Operating profit | 18.47 | 86.82 | |||
| Other recurring income | 13.78 | 16.48 | |||
| Adjusted PBDIT | 32.25 | 103.30 | |||
| Financial expenses | 5.82 | 5.99 | |||
| Depreciation | 14.18 | 14.32 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 12.24 | 82.99 | |||
| Tax charges | 3.54 | 20.88 | |||
| Adjusted PAT | 8.71 | 62.12 | |||
| Non recurring items | -21.79 | -0.19 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | -13.08 | 61.93 | |||
| Earnigs before appropriation | 245.80 | 264.68 | |||
| Equity dividend | - | 5.80 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 245.80 | 258.88 | |||
