| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.56 | 91.75 | |||
| Expenses | |||||
| Material consumed | 79.29 | 69.56 | |||
| Manufacturing expenses | 7.74 | 6.68 | |||
| Personnel expenses | 9.76 | 5.56 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 4.80 | 3.79 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 101.59 | 85.58 | |||
| Operating profit | 5.97 | 6.17 | |||
| Other recurring income | 1.34 | 2.06 | |||
| Adjusted PBDIT | 7.31 | 8.24 | |||
| Financial expenses | 1.66 | 2.70 | |||
| Depreciation | 3.69 | 4.11 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 1.96 | 1.43 | |||
| Tax charges | 0.83 | 0.43 | |||
| Adjusted PAT | 1.13 | 0.99 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 1.13 | 0.99 | |||
| Earnigs before appropriation | 10.81 | 9.50 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 10.81 | 9.50 | |||
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