| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,361.60 | 1,312.82 | |||
| Expenses | |||||
| Material consumed | 680.24 | 602.42 | |||
| Manufacturing expenses | 243.20 | 279.75 | |||
| Personnel expenses | 104.67 | 102.75 | |||
| Selling expenses | 22.46 | 32.56 | |||
| Adminstrative expenses | 163.25 | 167.19 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,213.82 | 1,184.67 | |||
| Operating profit | 147.78 | 128.15 | |||
| Other recurring income | 53.89 | 51.09 | |||
| Adjusted PBDIT | 201.67 | 179.24 | |||
| Financial expenses | 32.58 | 34.77 | |||
| Depreciation | 87.98 | 101.39 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 81.10 | 43.08 | |||
| Tax charges | 21.97 | 14.25 | |||
| Adjusted PAT | 59.14 | 28.83 | |||
| Non recurring items | -0.50 | 0.17 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 58.64 | 29.00 | |||
| Earnigs before appropriation | 321.24 | 262.60 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 321.24 | 262.60 | |||
