| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.44 | 143.85 | 145.27 | ||
| Expenses | |||||
| Material consumed | 129.32 | 127.18 | 133.44 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 7.06 | 4.56 | 4.19 | ||
| Selling expenses | 0.62 | 0.23 | 0.22 | ||
| Adminstrative expenses | 10.15 | 7.46 | 6.17 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 147.14 | 139.43 | 144.01 | ||
| Operating profit | 4.29 | 4.42 | 1.26 | ||
| Other recurring income | 6.37 | 5.48 | 6.29 | ||
| Adjusted PBDIT | 10.67 | 9.89 | 7.56 | ||
| Financial expenses | 1.38 | 1.01 | 0.68 | ||
| Depreciation | 0.65 | 0.60 | 0.53 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 8.64 | 8.28 | 6.35 | ||
| Tax charges | 2.23 | 2.12 | 1.64 | ||
| Adjusted PAT | 6.41 | 6.17 | 4.71 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 6.41 | 6.17 | 4.71 | ||
| Earnigs before appropriation | 33.26 | 34.67 | 25.37 | ||
| Equity dividend | - | 1.34 | 1.00 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 33.26 | 33.33 | 24.36 | ||
