| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,007.75 | 897.87 | |||
| Expenses | |||||
| Material consumed | 669.76 | 610.61 | |||
| Manufacturing expenses | 23.30 | 22.90 | |||
| Personnel expenses | 87.97 | 94.51 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 110.30 | 106.84 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 891.33 | 834.86 | |||
| Operating profit | 116.42 | 63.01 | |||
| Other recurring income | 26.78 | 19.13 | |||
| Adjusted PBDIT | 143.20 | 82.14 | |||
| Financial expenses | 30.99 | 30.13 | |||
| Depreciation | 22.46 | 18.94 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 89.75 | 33.07 | |||
| Tax charges | 22.18 | 9.46 | |||
| Adjusted PAT | 67.57 | 23.61 | |||
| Non recurring items | -0.31 | -0.23 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 67.26 | 23.38 | |||
| Earnigs before appropriation | 258.13 | 200.29 | |||
| Equity dividend | - | 9.42 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 258.13 | 190.87 | |||
