| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,453.83 | 1,293.30 | 834.94 | ||
| Expenses | |||||
| Material consumed | 918.57 | 850.01 | 582.17 | ||
| Manufacturing expenses | 8.89 | 8.02 | 5.87 | ||
| Personnel expenses | 147.00 | 118.97 | 89.22 | ||
| Selling expenses | 1.42 | 0.80 | 0.29 | ||
| Adminstrative expenses | 241.70 | 202.48 | 124.50 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,317.58 | 1,180.29 | 802.05 | ||
| Operating profit | 136.24 | 113.02 | 32.89 | ||
| Other recurring income | 20.65 | 13.01 | 5.91 | ||
| Adjusted PBDIT | 156.89 | 126.03 | 38.80 | ||
| Financial expenses | 2.42 | 2.16 | 4.45 | ||
| Depreciation | 11.77 | 7.98 | 11.76 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 142.70 | 115.89 | 22.59 | ||
| Tax charges | 34.87 | 29.63 | 5.46 | ||
| Adjusted PAT | 107.83 | 86.26 | 17.13 | ||
| Non recurring items | 0.32 | 0.08 | 0.98 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 108.15 | 86.34 | 18.11 | ||
| Earnigs before appropriation | 424.97 | 321.68 | 154.80 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 424.97 | 321.68 | 154.80 | ||
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