| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 152.43 | 129.61 | |||
| Expenses | |||||
| Material consumed | 78.39 | 81.42 | |||
| Manufacturing expenses | 0.57 | 0.52 | |||
| Personnel expenses | 21.04 | 12.47 | |||
| Selling expenses | 2.80 | 0.65 | |||
| Adminstrative expenses | 10.04 | 11.58 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 112.83 | 106.65 | |||
| Operating profit | 39.60 | 22.96 | |||
| Other recurring income | 3.30 | 4.07 | |||
| Adjusted PBDIT | 42.90 | 27.03 | |||
| Financial expenses | 1.41 | 1.40 | |||
| Depreciation | 2.05 | 1.91 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 39.44 | 23.72 | |||
| Tax charges | 9.13 | 6.17 | |||
| Adjusted PAT | 30.31 | 17.55 | |||
| Non recurring items | - | -0.01 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 30.31 | 17.54 | |||
| Earnigs before appropriation | 49.17 | 90.86 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 49.17 | 90.86 | |||
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