| Mar ' 25 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 558.17 | ||||
| Expenses | |||||
| Material consumed | 338.59 | ||||
| Manufacturing expenses | 10.73 | ||||
| Personnel expenses | 47.34 | ||||
| Selling expenses | 1.86 | ||||
| Adminstrative expenses | 58.31 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 456.83 | ||||
| Operating profit | 101.34 | ||||
| Other recurring income | 1.07 | ||||
| Adjusted PBDIT | 102.41 | ||||
| Financial expenses | 14.68 | ||||
| Depreciation | 23.52 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 64.21 | ||||
| Tax charges | 16.91 | ||||
| Adjusted PAT | 47.30 | ||||
| Non recurring items | -0.44 | ||||
| Other non cash adjustments | - | ||||
| Reported net profit | 46.86 | ||||
| Earnigs before appropriation | 238.23 | ||||
| Equity dividend | - | ||||
| Preference dividend | - | ||||
| Dividend tax | - | ||||
| Retained earnings | 238.23 | ||||