| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 543.60 | 436.23 | 386.11 | ||
| Expenses | |||||
| Material consumed | 149.48 | 138.70 | 132.79 | ||
| Manufacturing expenses | 133.48 | 107.04 | 1.01 | ||
| Personnel expenses | 92.66 | 71.55 | 84.80 | ||
| Selling expenses | 1.88 | 1.83 | 0.98 | ||
| Adminstrative expenses | 71.21 | 65.14 | 128.57 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 448.71 | 384.27 | 348.14 | ||
| Operating profit | 94.88 | 51.96 | 37.97 | ||
| Other recurring income | 15.63 | 7.80 | 5.09 | ||
| Adjusted PBDIT | 110.51 | 59.77 | 43.06 | ||
| Financial expenses | 14.30 | 16.82 | 15.03 | ||
| Depreciation | 50.86 | 42.73 | 40.91 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 45.36 | 0.22 | -12.88 | ||
| Tax charges | 11.12 | -3.67 | 2.59 | ||
| Adjusted PAT | 34.24 | 3.88 | -15.46 | ||
| Non recurring items | -0.79 | 1.27 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 33.45 | 5.15 | -15.46 | ||
| Earnigs before appropriation | -82.81 | -117.70 | -121.90 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -82.81 | -117.70 | -121.90 | ||
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