| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 251.01 | 232.66 | 228.50 | ||
| Expenses | |||||
| Material consumed | 90.71 | 87.74 | 87.69 | ||
| Manufacturing expenses | 7.94 | 5.67 | 0.56 | ||
| Personnel expenses | 50.44 | 44.03 | 41.07 | ||
| Selling expenses | 1.63 | 2.37 | 1.95 | ||
| Adminstrative expenses | 47.35 | 41.72 | 45.85 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 198.07 | 181.53 | 177.12 | ||
| Operating profit | 52.94 | 51.13 | 51.38 | ||
| Other recurring income | 3.73 | 4.37 | 1.06 | ||
| Adjusted PBDIT | 56.67 | 55.50 | 52.43 | ||
| Financial expenses | 1.66 | 1.13 | 1.16 | ||
| Depreciation | 15.51 | 13.50 | 11.45 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 39.50 | 40.88 | 39.83 | ||
| Tax charges | 10.72 | 12.13 | 10.12 | ||
| Adjusted PAT | 28.77 | 28.75 | 29.71 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 28.77 | 28.75 | 29.71 | ||
| Earnigs before appropriation | 182.32 | 153.54 | 127.14 | ||
| Equity dividend | 25.80 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 156.52 | 153.54 | 127.14 | ||
