Results
Statement
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| Mar ' 25 | Mar ' 24 |
|---|
| Income |
Operating income
| 1,196.42 | 1,014.47 |
| Expenses |
Material consumed
| 236.51 | 226.83 |
Manufacturing expenses
| 6.03 | 5.66 |
Personnel expenses
| 346.14 | 295.37 |
Selling expenses
| - | - |
Adminstrative expenses
| 367.75 | 331.89 |
Expenses capitalised
| - | - |
Cost of sales
| 956.44 | 859.74 |
Operating profit
| 239.98 | 154.74 |
Other recurring income
| 5.94 | 6.46 |
Adjusted PBDIT
| 245.91 | 161.19 |
Financial expenses
| 10.60 | 14.44 |
Depreciation
| 37.16 | 28.28 |
Other write offs
| - | - |
Adjusted PBT
| 198.15 | 118.48 |
Tax charges
| 49.10 | 27.98 |
Adjusted PAT
| 149.05 | 90.50 |
Non recurring items
| -0.87 | -1.67 |
Other non cash adjustments
| - | - |
Reported net profit
| 148.18 | 88.82 |
Earnigs before appropriation
| 525.61 | 394.37 |
Equity dividend
| 22.63 | 16.94 |
Preference dividend
| - | - |
Dividend tax
| - | - |
Retained earnings
| 502.98 | 377.43 |