| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 408.01 | 290.47 | 357.39 | ||
| Expenses | |||||
| Material consumed | 377.40 | 269.18 | 320.47 | ||
| Manufacturing expenses | 5.81 | 5.31 | 11.79 | ||
| Personnel expenses | 4.15 | 2.78 | 4.18 | ||
| Selling expenses | - | 0.01 | 0.01 | ||
| Adminstrative expenses | 5.56 | 3.79 | 6.35 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 392.92 | 281.06 | 342.79 | ||
| Operating profit | 15.09 | 9.41 | 14.59 | ||
| Other recurring income | 1.31 | 0.47 | 0.63 | ||
| Adjusted PBDIT | 16.40 | 9.88 | 15.22 | ||
| Financial expenses | 5.57 | 2.61 | 4.40 | ||
| Depreciation | 5.71 | 3.88 | 5.58 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 5.13 | 3.39 | 5.24 | ||
| Tax charges | 1.44 | -0.84 | 1.89 | ||
| Adjusted PAT | 3.69 | 4.23 | 3.35 | ||
| Non recurring items | - | -0.16 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 3.69 | 4.07 | 3.35 | ||
| Earnigs before appropriation | 5.95 | 4.07 | 3.35 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 5.95 | 4.07 | 3.35 | ||
