| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 356.73 | 343.76 | 404.00 | ||
| Expenses | |||||
| Material consumed | 128.80 | 133.01 | 178.26 | ||
| Manufacturing expenses | 7.26 | 7.30 | 8.07 | ||
| Personnel expenses | 26.06 | 20.22 | 60.79 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 62.66 | 51.01 | 68.61 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 224.77 | 211.54 | 315.73 | ||
| Operating profit | 131.96 | 132.22 | 88.26 | ||
| Other recurring income | 8.38 | 8.20 | 11.18 | ||
| Adjusted PBDIT | 140.33 | 140.42 | 99.44 | ||
| Financial expenses | 4.81 | 2.97 | 3.84 | ||
| Depreciation | 6.12 | 5.15 | 4.83 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 129.41 | 132.31 | 90.77 | ||
| Tax charges | 33.66 | 34.23 | 23.60 | ||
| Adjusted PAT | 95.75 | 98.08 | 67.17 | ||
| Non recurring items | -0.23 | -0.36 | 0.05 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 95.52 | 97.72 | 67.22 | ||
| Earnigs before appropriation | 416.75 | 321.23 | 223.51 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 416.75 | 321.23 | 223.51 | ||
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