| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 658.36 | 530.65 | 423.03 | ||
| Expenses | |||||
| Material consumed | 416.69 | 367.69 | 308.01 | ||
| Manufacturing expenses | 5.76 | 4.58 | 3.72 | ||
| Personnel expenses | 61.43 | 42.77 | 32.49 | ||
| Selling expenses | 0.25 | 0.06 | 0.07 | ||
| Adminstrative expenses | 53.33 | 37.68 | 31.33 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 537.47 | 452.77 | 375.63 | ||
| Operating profit | 120.90 | 77.88 | 47.40 | ||
| Other recurring income | 4.17 | 5.24 | 6.84 | ||
| Adjusted PBDIT | 125.07 | 83.12 | 54.24 | ||
| Financial expenses | 12.03 | 38.45 | 16.04 | ||
| Depreciation | 45.34 | 35.86 | 30.19 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 67.70 | 8.81 | 8.01 | ||
| Tax charges | 20.65 | 2.94 | -0.57 | ||
| Adjusted PAT | 47.05 | 5.88 | 8.57 | ||
| Non recurring items | -0.50 | -0.31 | -0.19 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 46.55 | 5.57 | 8.38 | ||
| Earnigs before appropriation | 44.01 | -2.54 | -8.89 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 44.01 | -2.54 | -8.89 | ||
