| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 675.39 | 586.40 | 645.44 | ||
| Expenses | |||||
| Material consumed | 593.46 | 531.26 | 596.63 | ||
| Manufacturing expenses | 20.62 | 13.38 | 9.35 | ||
| Personnel expenses | 7.03 | 6.74 | 9.26 | ||
| Selling expenses | 0.21 | 0.17 | 0.22 | ||
| Adminstrative expenses | 12.44 | 8.93 | 8.88 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 633.76 | 560.48 | 624.33 | ||
| Operating profit | 41.63 | 25.92 | 21.11 | ||
| Other recurring income | 0.55 | 18.34 | 5.44 | ||
| Adjusted PBDIT | 42.18 | 44.26 | 26.55 | ||
| Financial expenses | 8.60 | 8.73 | 7.70 | ||
| Depreciation | 3.43 | 3.14 | 3.77 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 30.15 | 32.39 | 15.07 | ||
| Tax charges | 7.63 | 8.12 | 2.20 | ||
| Adjusted PAT | 22.53 | 24.27 | 12.87 | ||
| Non recurring items | 0.42 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 22.95 | 24.27 | 12.87 | ||
| Earnigs before appropriation | 64.56 | 41.62 | 17.35 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 64.56 | 41.62 | 17.35 | ||
