| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 105.68 | 96.10 | 98.80 | ||
| Expenses | |||||
| Material consumed | 4.29 | - | - | ||
| Manufacturing expenses | 45.46 | 47.78 | 52.38 | ||
| Personnel expenses | 24.99 | 23.21 | 18.92 | ||
| Selling expenses | 0.48 | 0.78 | - | ||
| Adminstrative expenses | 4.65 | 4.85 | 4.89 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 79.87 | 76.62 | 76.19 | ||
| Operating profit | 25.80 | 19.48 | 22.60 | ||
| Other recurring income | 0.46 | 0.59 | 1.03 | ||
| Adjusted PBDIT | 26.26 | 20.08 | 23.63 | ||
| Financial expenses | 6.19 | 4.30 | 3.18 | ||
| Depreciation | 6.65 | 6.45 | 6.46 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 13.42 | 9.33 | 13.99 | ||
| Tax charges | 2.85 | 2.15 | 3.59 | ||
| Adjusted PAT | 10.57 | 7.18 | 10.40 | ||
| Non recurring items | -0.20 | - | -0.11 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.37 | 7.18 | 10.29 | ||
| Earnigs before appropriation | 19.61 | 9.58 | 42.04 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 19.61 | 9.58 | 42.04 | ||
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