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