| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 301.16 | 236.15 | |||
| Expenses | |||||
| Material consumed | 181.10 | 145.89 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 22.35 | 15.06 | |||
| Selling expenses | 29.37 | 9.03 | |||
| Adminstrative expenses | 22.99 | 19.98 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 255.81 | 189.95 | |||
| Operating profit | 45.34 | 46.19 | |||
| Other recurring income | 9.21 | 2.21 | |||
| Adjusted PBDIT | 54.56 | 48.40 | |||
| Financial expenses | 18.04 | 17.59 | |||
| Depreciation | 1.99 | 1.23 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 34.52 | 29.58 | |||
| Tax charges | 2.38 | 7.79 | |||
| Adjusted PAT | 32.14 | 21.79 | |||
| Non recurring items | - | 1.32 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 32.14 | 23.11 | |||
| Earnigs before appropriation | 82.69 | 52.83 | |||
| Equity dividend | 1.85 | 1.83 | |||
| Preference dividend | - | - | |||
| Dividend tax | 0.24 | 0.23 | |||
| Retained earnings | 80.60 | 50.77 | |||
