| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 224.24 | 226.42 | 204.14 | ||
| Expenses | |||||
| Material consumed | 154.04 | 155.06 | 137.87 | ||
| Manufacturing expenses | 36.56 | 37.36 | 33.13 | ||
| Personnel expenses | 8.76 | 8.36 | 9.30 | ||
| Selling expenses | - | - | 0.04 | ||
| Adminstrative expenses | 9.12 | 8.18 | 7.02 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 208.48 | 208.97 | 187.36 | ||
| Operating profit | 15.77 | 17.45 | 16.78 | ||
| Other recurring income | 0.61 | 0.72 | 0.85 | ||
| Adjusted PBDIT | 16.38 | 18.16 | 17.63 | ||
| Financial expenses | 1.86 | 2.51 | 2.65 | ||
| Depreciation | 3.49 | 3.98 | 4.43 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 11.02 | 11.68 | 10.55 | ||
| Tax charges | 3.43 | 3.46 | 3.13 | ||
| Adjusted PAT | 7.60 | 8.22 | 7.42 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 7.60 | 8.22 | 7.42 | ||
| Earnigs before appropriation | 44.01 | 36.42 | 28.20 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 44.01 | 36.42 | 28.20 | ||
