| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 358.30 | 358.85 | |||
| Expenses | |||||
| Material consumed | 262.13 | 269.39 | |||
| Manufacturing expenses | 31.73 | 28.98 | |||
| Personnel expenses | 17.06 | 15.33 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 14.74 | 12.81 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 325.67 | 326.51 | |||
| Operating profit | 32.63 | 32.34 | |||
| Other recurring income | 5.41 | 6.40 | |||
| Adjusted PBDIT | 38.04 | 38.74 | |||
| Financial expenses | 11.75 | 11.97 | |||
| Depreciation | 4.25 | 3.35 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 22.04 | 23.42 | |||
| Tax charges | 7.21 | 6.18 | |||
| Adjusted PAT | 14.83 | 17.24 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 14.83 | 17.24 | |||
| Earnigs before appropriation | 43.94 | 56.43 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 43.94 | 56.43 | |||
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