| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 895.76 | 746.41 | 1,737.43 | ||
| Expenses | |||||
| Material consumed | 676.20 | 550.44 | 1,568.24 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 53.33 | 45.17 | 33.96 | ||
| Selling expenses | 18.17 | 19.04 | 18.17 | ||
| Adminstrative expenses | 36.33 | 30.96 | 32.45 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 784.03 | 645.61 | 1,652.82 | ||
| Operating profit | 111.73 | 100.80 | 84.61 | ||
| Other recurring income | 19.81 | 13.65 | 7.72 | ||
| Adjusted PBDIT | 131.54 | 114.45 | 92.33 | ||
| Financial expenses | 12.71 | 12.24 | 7.68 | ||
| Depreciation | 7.11 | 6.87 | 4.10 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 111.72 | 95.34 | 80.55 | ||
| Tax charges | 28.69 | 23.28 | 21.08 | ||
| Adjusted PAT | 83.03 | 72.06 | 59.47 | ||
| Non recurring items | -0.02 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 83.01 | 72.06 | 59.47 | ||
| Earnigs before appropriation | 317.10 | 234.09 | 210.91 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 317.10 | 234.09 | 210.91 | ||
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