| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 366.77 | 352.46 | 330.87 | ||
| Expenses | |||||
| Material consumed | 226.24 | 220.72 | 199.64 | ||
| Manufacturing expenses | 8.95 | 6.15 | - | ||
| Personnel expenses | 37.53 | 37.54 | 29.97 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 46.94 | 40.26 | 64.61 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 319.66 | 304.66 | 294.22 | ||
| Operating profit | 47.11 | 47.80 | 36.64 | ||
| Other recurring income | 2.90 | 1.01 | 0.26 | ||
| Adjusted PBDIT | 50.01 | 48.81 | 36.90 | ||
| Financial expenses | 14.30 | 17.16 | 14.45 | ||
| Depreciation | 10.77 | 10.25 | 8.88 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 24.94 | 21.40 | 13.57 | ||
| Tax charges | 2.33 | 7.86 | 3.99 | ||
| Adjusted PAT | 22.61 | 13.54 | 9.58 | ||
| Non recurring items | - | -0.01 | -0.16 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 22.61 | 13.54 | 9.42 | ||
| Earnigs before appropriation | 236.36 | 213.74 | 187.84 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 236.36 | 213.74 | 187.84 | ||
