| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 620.41 | 620.25 | |||
| Expenses | |||||
| Material consumed | 383.96 | 390.28 | |||
| Manufacturing expenses | 23.24 | 25.66 | |||
| Personnel expenses | 34.54 | 30.42 | |||
| Selling expenses | - | 3.99 | |||
| Adminstrative expenses | 97.42 | 89.14 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 539.16 | 539.49 | |||
| Operating profit | 81.25 | 80.76 | |||
| Other recurring income | 5.27 | 1.21 | |||
| Adjusted PBDIT | 86.52 | 81.97 | |||
| Financial expenses | 12.29 | 14.90 | |||
| Depreciation | 6.85 | 5.79 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 67.39 | 61.29 | |||
| Tax charges | 19.36 | 16.41 | |||
| Adjusted PAT | 48.03 | 44.88 | |||
| Non recurring items | -0.17 | -0.18 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 47.86 | 44.70 | |||
| Earnigs before appropriation | 167.62 | 125.47 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 167.62 | 125.47 | |||
