| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 915.85 | 785.95 | 474.21 | ||
| Expenses | |||||
| Material consumed | 483.68 | 384.96 | 303.78 | ||
| Manufacturing expenses | 160.42 | 167.77 | 63.74 | ||
| Personnel expenses | 67.63 | 58.96 | 33.68 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 43.89 | 40.97 | 47.82 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 755.62 | 652.65 | 449.02 | ||
| Operating profit | 160.23 | 133.30 | 25.19 | ||
| Other recurring income | 6.51 | 5.49 | 5.36 | ||
| Adjusted PBDIT | 166.74 | 138.78 | 30.55 | ||
| Financial expenses | 53.58 | 31.99 | 18.70 | ||
| Depreciation | 2.97 | 4.05 | 2.50 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 110.19 | 102.75 | 9.36 | ||
| Tax charges | 32.38 | 27.92 | 2.77 | ||
| Adjusted PAT | 77.81 | 74.83 | 6.59 | ||
| Non recurring items | -0.87 | -0.21 | 0.01 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 76.94 | 74.62 | 6.60 | ||
| Earnigs before appropriation | 264.76 | 191.73 | 75.98 | ||
| Equity dividend | 3.78 | 3.92 | 0.80 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 260.98 | 187.81 | 75.18 | ||
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