| Mar ' 24 | Mar ' 23 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,489.76 | 2,829.65 | |||
| Expenses | |||||
| Material consumed | 3,072.26 | 2,426.05 | |||
| Manufacturing expenses | 170.72 | 125.20 | |||
| Personnel expenses | 32.97 | 26.01 | |||
| Selling expenses | 13.03 | 11.54 | |||
| Adminstrative expenses | 76.19 | 53.92 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 3,365.16 | 2,642.72 | |||
| Operating profit | 124.60 | 186.93 | |||
| Other recurring income | 24.25 | 9.70 | |||
| Adjusted PBDIT | 148.85 | 196.63 | |||
| Financial expenses | 80.89 | 53.29 | |||
| Depreciation | 32.15 | 24.22 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 35.80 | 119.13 | |||
| Tax charges | 9.62 | 30.78 | |||
| Adjusted PAT | 26.19 | 88.35 | |||
| Non recurring items | - | 0.49 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 26.19 | 88.84 | |||
| Earnigs before appropriation | 297.12 | 270.93 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 297.12 | 270.93 | |||
