| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,725.72 | 1,685.77 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | 1,489.75 | 1,436.59 | |||
| Personnel expenses | 53.09 | 46.91 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 62.95 | 56.21 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,605.79 | 1,539.71 | |||
| Operating profit | 119.94 | 146.06 | |||
| Other recurring income | 13.21 | 5.74 | |||
| Adjusted PBDIT | 133.14 | 151.80 | |||
| Financial expenses | 21.51 | 22.18 | |||
| Depreciation | 23.79 | 21.24 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 87.83 | 108.38 | |||
| Tax charges | 22.71 | 28.06 | |||
| Adjusted PAT | 65.13 | 80.33 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 65.13 | 80.33 | |||
| Earnigs before appropriation | 410.47 | 345.35 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 410.47 | 345.35 | |||
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