| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 244.76 | 282.17 | |||
| Expenses | |||||
| Material consumed | 118.12 | 146.99 | |||
| Manufacturing expenses | 1.34 | 1.45 | |||
| Personnel expenses | 25.97 | 25.40 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 41.24 | 65.14 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 186.68 | 238.99 | |||
| Operating profit | 58.09 | 43.19 | |||
| Other recurring income | 6.94 | 5.85 | |||
| Adjusted PBDIT | 65.02 | 49.03 | |||
| Financial expenses | 3.02 | 8.41 | |||
| Depreciation | 3.07 | 3.02 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 58.93 | 37.61 | |||
| Tax charges | 15.12 | 9.47 | |||
| Adjusted PAT | 43.81 | 28.14 | |||
| Non recurring items | - | -16.19 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 43.81 | 11.95 | |||
| Earnigs before appropriation | 87.31 | 43.50 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 87.31 | 43.50 | |||
