| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 211.97 | 193.04 | 195.54 | ||
| Expenses | |||||
| Material consumed | 114.82 | 96.68 | 105.89 | ||
| Manufacturing expenses | 70.33 | 73.05 | 68.24 | ||
| Personnel expenses | 2.21 | 2.19 | 2.74 | ||
| Selling expenses | 3.18 | 3.22 | 3.20 | ||
| Adminstrative expenses | 6.16 | 5.02 | 5.54 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 196.69 | 180.15 | 185.60 | ||
| Operating profit | 15.28 | 12.89 | 9.94 | ||
| Other recurring income | 0.43 | 0.39 | 0.35 | ||
| Adjusted PBDIT | 15.71 | 13.28 | 10.29 | ||
| Financial expenses | 7.42 | 6.32 | 6.61 | ||
| Depreciation | 0.36 | 0.37 | 0.39 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 7.93 | 6.59 | 3.29 | ||
| Tax charges | 2.08 | 1.65 | 0.84 | ||
| Adjusted PAT | 5.85 | 4.95 | 2.46 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.85 | 4.95 | 2.46 | ||
| Earnigs before appropriation | 24.86 | 19.01 | 13.90 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 24.86 | 19.01 | 13.90 | ||
