| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 592.38 | 573.94 | |||
| Expenses | |||||
| Material consumed | 428.08 | 396.48 | |||
| Manufacturing expenses | 4.66 | 14.89 | |||
| Personnel expenses | 44.62 | 39.19 | |||
| Selling expenses | 11.10 | 0.17 | |||
| Adminstrative expenses | 39.52 | 63.68 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 527.98 | 514.41 | |||
| Operating profit | 64.39 | 59.53 | |||
| Other recurring income | 4.30 | 2.02 | |||
| Adjusted PBDIT | 68.69 | 61.55 | |||
| Financial expenses | 14.23 | 12.47 | |||
| Depreciation | 10.47 | 8.99 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 43.99 | 40.09 | |||
| Tax charges | 13.26 | 7.76 | |||
| Adjusted PAT | 30.74 | 32.33 | |||
| Non recurring items | 1.50 | -3.67 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 32.24 | 28.66 | |||
| Earnigs before appropriation | 231.37 | 199.64 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 231.37 | 199.64 | |||
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