| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.12 | 128.03 | 114.24 | ||
| Expenses | |||||
| Material consumed | 23.16 | 34.51 | 17.19 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 69.47 | 52.67 | 61.85 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 27.05 | 28.11 | 27.11 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 119.67 | 115.29 | 106.14 | ||
| Operating profit | 18.45 | 12.74 | 8.10 | ||
| Other recurring income | 0.42 | 0.24 | 0.26 | ||
| Adjusted PBDIT | 18.87 | 12.98 | 8.36 | ||
| Financial expenses | 3.26 | 3.30 | 2.94 | ||
| Depreciation | 3.76 | 3.19 | 3.26 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.85 | 6.48 | 2.15 | ||
| Tax charges | 3.31 | 1.70 | -0.21 | ||
| Adjusted PAT | 8.54 | 4.78 | 2.36 | ||
| Non recurring items | - | - | -13.00 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.54 | 4.78 | -10.64 | ||
| Earnigs before appropriation | 46.12 | 46.10 | 42.21 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 46.12 | 46.10 | 42.21 | ||
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