| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.55 | 222.71 | 193.31 | ||
| Expenses | |||||
| Material consumed | 93.44 | 104.24 | 93.21 | ||
| Manufacturing expenses | 2.71 | 2.93 | 2.64 | ||
| Personnel expenses | 36.71 | 33.87 | 31.54 | ||
| Selling expenses | 0.09 | 0.16 | - | ||
| Adminstrative expenses | 39.65 | 37.27 | 34.33 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 172.60 | 178.47 | 161.72 | ||
| Operating profit | 15.95 | 44.24 | 31.59 | ||
| Other recurring income | 4.71 | 3.99 | 6.44 | ||
| Adjusted PBDIT | 20.66 | 48.23 | 38.03 | ||
| Financial expenses | 0.63 | 0.50 | 1.13 | ||
| Depreciation | 3.09 | 2.05 | 1.98 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 16.94 | 45.69 | 34.93 | ||
| Tax charges | 3.63 | 11.99 | 8.89 | ||
| Adjusted PAT | 13.32 | 33.69 | 26.03 | ||
| Non recurring items | -2.70 | -0.07 | -0.34 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.61 | 33.62 | 25.69 | ||
| Earnigs before appropriation | 155.99 | 168.48 | 164.30 | ||
| Equity dividend | 1.23 | 1.23 | 0.14 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 154.76 | 167.25 | 164.16 | ||
