| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 370.94 | 496.96 | |||
| Expenses | |||||
| Material consumed | 299.46 | 381.42 | |||
| Manufacturing expenses | 4.09 | 3.30 | |||
| Personnel expenses | 10.15 | 12.45 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 17.87 | 14.02 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 331.58 | 411.19 | |||
| Operating profit | 39.36 | 85.76 | |||
| Other recurring income | 12.26 | 5.24 | |||
| Adjusted PBDIT | 51.62 | 91.00 | |||
| Financial expenses | 9.46 | 7.07 | |||
| Depreciation | 6.31 | 6.65 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 35.85 | 77.29 | |||
| Tax charges | 9.14 | 20.43 | |||
| Adjusted PAT | 26.71 | 56.85 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 26.71 | 56.85 | |||
| Earnigs before appropriation | 260.95 | 234.24 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 260.95 | 234.24 | |||
