| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 166.33 | 153.74 | |||
| Expenses | |||||
| Material consumed | 70.35 | 71.18 | |||
| Manufacturing expenses | 1.26 | 1.21 | |||
| Personnel expenses | 35.02 | 31.47 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 30.19 | 29.62 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 136.82 | 133.48 | |||
| Operating profit | 29.51 | 20.26 | |||
| Other recurring income | 21.54 | 6.80 | |||
| Adjusted PBDIT | 51.06 | 27.07 | |||
| Financial expenses | 1.12 | 1.31 | |||
| Depreciation | 1.84 | 2.47 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 48.09 | 23.28 | |||
| Tax charges | 8.99 | 6.50 | |||
| Adjusted PAT | 39.10 | 16.79 | |||
| Non recurring items | 0.09 | 1.06 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 39.18 | 17.84 | |||
| Earnigs before appropriation | 113.38 | 74.20 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 113.38 | 74.20 | |||
