| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 435.98 | 406.50 | |||
| Expenses | |||||
| Material consumed | 291.61 | 277.44 | |||
| Manufacturing expenses | 33.19 | 28.46 | |||
| Personnel expenses | 27.10 | 25.34 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 25.95 | 29.97 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 377.86 | 361.21 | |||
| Operating profit | 58.13 | 45.29 | |||
| Other recurring income | 1.29 | 6.09 | |||
| Adjusted PBDIT | 59.42 | 51.38 | |||
| Financial expenses | 15.05 | 13.42 | |||
| Depreciation | 13.94 | 12.54 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 30.43 | 25.42 | |||
| Tax charges | 8.03 | 6.09 | |||
| Adjusted PAT | 22.40 | 19.33 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 22.40 | 19.33 | |||
| Earnigs before appropriation | 98.58 | 78.27 | |||
| Equity dividend | - | 2.09 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 98.58 | 76.18 | |||
