| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 584.08 | 731.00 | 571.97 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 359.97 | 498.17 | 391.56 | ||
| Personnel expenses | 8.73 | 8.83 | 6.27 | ||
| Selling expenses | 0.01 | 0.45 | 0.29 | ||
| Adminstrative expenses | 26.49 | 30.36 | 33.29 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 395.19 | 537.80 | 431.39 | ||
| Operating profit | 188.89 | 193.20 | 140.58 | ||
| Other recurring income | 2.76 | 5.17 | 0.65 | ||
| Adjusted PBDIT | 191.65 | 198.37 | 141.23 | ||
| Financial expenses | 12.15 | 11.20 | 15.21 | ||
| Depreciation | 19.31 | 20.28 | 11.94 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 160.19 | 166.89 | 114.07 | ||
| Tax charges | 48.02 | 42.36 | 30.71 | ||
| Adjusted PAT | 112.17 | 124.53 | 83.36 | ||
| Non recurring items | 31.80 | -0.02 | 0.10 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 143.97 | 124.51 | 83.46 | ||
| Earnigs before appropriation | 91.24 | 158.19 | 81.27 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 91.24 | 158.19 | 81.27 | ||
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