| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 522.03 | 547.94 | 612.99 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 104.24 | 107.74 | 203.82 | ||
| Personnel expenses | 36.76 | 36.08 | 38.39 | ||
| Selling expenses | 23.20 | 2.74 | 1.41 | ||
| Adminstrative expenses | 61.58 | 55.83 | 51.57 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 225.78 | 202.39 | 295.19 | ||
| Operating profit | 296.25 | 345.55 | 317.80 | ||
| Other recurring income | 14.56 | 16.51 | 11.87 | ||
| Adjusted PBDIT | 310.81 | 362.06 | 329.67 | ||
| Financial expenses | 250.25 | 212.44 | 288.61 | ||
| Depreciation | 19.12 | 18.83 | 21.66 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 41.44 | 130.79 | 19.40 | ||
| Tax charges | 18.19 | 49.13 | 23.65 | ||
| Adjusted PAT | 23.25 | 81.66 | -4.25 | ||
| Non recurring items | 0.20 | -0.60 | 0.29 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 23.45 | 81.06 | -3.96 | ||
| Earnigs before appropriation | 973.47 | 1,027.79 | 935.91 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 973.47 | 1,027.79 | 935.91 | ||
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