| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.58 | 89.56 | 102.44 | ||
| Expenses | |||||
| Material consumed | 0.01 | 0.01 | 0.08 | ||
| Manufacturing expenses | 28.54 | 28.69 | 17.64 | ||
| Personnel expenses | 17.23 | 15.71 | 22.79 | ||
| Selling expenses | 1.76 | 2.46 | 3.16 | ||
| Adminstrative expenses | 20.00 | 17.02 | 37.47 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 67.54 | 63.89 | 81.13 | ||
| Operating profit | 24.04 | 25.67 | 21.31 | ||
| Other recurring income | 2.07 | 5.15 | 2.63 | ||
| Adjusted PBDIT | 26.11 | 30.82 | 23.94 | ||
| Financial expenses | 12.34 | 13.68 | 11.89 | ||
| Depreciation | 4.86 | 4.63 | 3.15 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.90 | 12.51 | 8.90 | ||
| Tax charges | 1.73 | 5.02 | 3.50 | ||
| Adjusted PAT | 7.18 | 7.50 | 5.41 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 7.18 | 7.50 | 5.41 | ||
| Earnigs before appropriation | 36.08 | 30.33 | 26.23 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 36.08 | 30.33 | 26.23 | ||
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