| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 358.65 | 358.30 | 358.85 | ||
| Expenses | |||||
| Material consumed | 268.20 | 262.13 | 269.39 | ||
| Manufacturing expenses | 36.25 | 31.73 | 28.98 | ||
| Personnel expenses | 19.48 | 17.06 | 15.33 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 12.55 | 14.74 | 12.81 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 336.48 | 325.67 | 326.51 | ||
| Operating profit | 22.18 | 32.63 | 32.34 | ||
| Other recurring income | 5.20 | 5.41 | 6.40 | ||
| Adjusted PBDIT | 27.38 | 38.04 | 38.74 | ||
| Financial expenses | 11.98 | 11.75 | 11.97 | ||
| Depreciation | 3.34 | 4.25 | 3.35 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 12.05 | 22.04 | 23.42 | ||
| Tax charges | 3.21 | 7.21 | 6.18 | ||
| Adjusted PAT | 8.84 | 14.83 | 17.24 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 8.84 | 14.83 | 17.24 | ||
| Earnigs before appropriation | 52.78 | 43.94 | 56.43 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 52.78 | 43.94 | 56.43 | ||
