| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 271.82 | 244.65 | 256.59 | ||
| Expenses | |||||
| Material consumed | 224.08 | 204.71 | 215.94 | ||
| Manufacturing expenses | 9.09 | 8.99 | 8.55 | ||
| Personnel expenses | 8.54 | 7.51 | 7.20 | ||
| Selling expenses | - | - | 0.23 | ||
| Adminstrative expenses | 16.29 | 13.04 | 10.28 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 258.00 | 234.24 | 242.19 | ||
| Operating profit | 13.82 | 10.41 | 14.40 | ||
| Other recurring income | 14.82 | 7.32 | 9.18 | ||
| Adjusted PBDIT | 28.64 | 17.73 | 23.58 | ||
| Financial expenses | 0.26 | 0.62 | 2.08 | ||
| Depreciation | 1.39 | 0.90 | 0.70 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 27.00 | 16.21 | 20.80 | ||
| Tax charges | 6.98 | 3.62 | 5.01 | ||
| Adjusted PAT | 20.02 | 12.59 | 15.80 | ||
| Non recurring items | - | -1.80 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 20.02 | 10.79 | 15.80 | ||
| Earnigs before appropriation | 117.69 | 97.67 | 88.39 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 117.69 | 97.67 | 88.39 | ||
