| Mar ' 24 | Mar ' 23 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 156.59 | 157.24 | |||
| Expenses | |||||
| Material consumed | 113.98 | 105.25 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 16.50 | 14.38 | |||
| Selling expenses | 0.01 | 0.01 | |||
| Adminstrative expenses | 17.69 | 31.13 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 148.18 | 150.77 | |||
| Operating profit | 8.41 | 6.47 | |||
| Other recurring income | 4.82 | 3.87 | |||
| Adjusted PBDIT | 13.23 | 10.34 | |||
| Financial expenses | 4.10 | 4.30 | |||
| Depreciation | 2.64 | 2.94 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 6.49 | 3.10 | |||
| Tax charges | 1.49 | 0.55 | |||
| Adjusted PAT | 5.00 | 2.56 | |||
| Non recurring items | 0.13 | 0.08 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 5.13 | 2.63 | |||
| Earnigs before appropriation | 19.94 | 14.82 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 19.94 | 14.82 | |||
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