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