| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.24 | 78.50 | |||
| Expenses | |||||
| Material consumed | 6.82 | 8.42 | |||
| Manufacturing expenses | - | 27.65 | |||
| Personnel expenses | 7.49 | 8.22 | |||
| Selling expenses | - | 0.45 | |||
| Adminstrative expenses | 40.42 | 12.48 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 54.74 | 57.21 | |||
| Operating profit | 28.50 | 21.30 | |||
| Other recurring income | 0.29 | 1.19 | |||
| Adjusted PBDIT | 28.79 | 22.49 | |||
| Financial expenses | 2.50 | 2.28 | |||
| Depreciation | 4.96 | 5.24 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 21.33 | 14.96 | |||
| Tax charges | 5.42 | 3.67 | |||
| Adjusted PAT | 15.91 | 11.30 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | -0.23 | |||
| Reported net profit | 15.91 | 11.07 | |||
| Earnigs before appropriation | 15.91 | 29.65 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 15.91 | 29.65 | |||