| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 335.82 | 211.27 | |||
| Expenses | |||||
| Material consumed | 13.04 | 10.53 | |||
| Manufacturing expenses | 197.81 | 111.21 | |||
| Personnel expenses | 77.70 | 49.31 | |||
| Selling expenses | 0.40 | 0.97 | |||
| Adminstrative expenses | 4.09 | 3.79 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 293.04 | 175.81 | |||
| Operating profit | 42.78 | 35.46 | |||
| Other recurring income | 0.87 | 0.35 | |||
| Adjusted PBDIT | 43.65 | 35.81 | |||
| Financial expenses | 6.31 | 6.46 | |||
| Depreciation | 7.70 | 8.49 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 29.64 | 20.87 | |||
| Tax charges | 5.47 | 5.85 | |||
| Adjusted PAT | 24.17 | 15.02 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 24.17 | 15.02 | |||
| Earnigs before appropriation | 66.37 | 44.42 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 66.37 | 44.42 | |||
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