| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 259.38 | 216.88 | |||
| Expenses | |||||
| Material consumed | 141.84 | 113.23 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 52.11 | 41.47 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 30.85 | 30.29 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 224.80 | 184.99 | |||
| Operating profit | 34.58 | 31.89 | |||
| Other recurring income | 2.71 | 2.95 | |||
| Adjusted PBDIT | 37.28 | 34.84 | |||
| Financial expenses | 16.08 | 11.93 | |||
| Depreciation | 10.48 | 8.96 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 10.72 | 13.95 | |||
| Tax charges | 3.32 | 2.98 | |||
| Adjusted PAT | 7.40 | 10.97 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 7.40 | 10.97 | |||
| Earnigs before appropriation | 18.37 | 10.97 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 18.37 | 10.97 | |||
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