| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 403.70 | 318.09 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 88.52 | 75.82 | |||
| Selling expenses | 3.88 | 4.32 | |||
| Adminstrative expenses | 47.21 | 36.81 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 139.61 | 116.95 | |||
| Operating profit | 264.08 | 201.14 | |||
| Other recurring income | 0.30 | 0.69 | |||
| Adjusted PBDIT | 264.38 | 201.84 | |||
| Financial expenses | 1.71 | 1.87 | |||
| Depreciation | 5.03 | 4.78 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 257.64 | 195.18 | |||
| Tax charges | 66.94 | 44.19 | |||
| Adjusted PAT | 190.70 | 151.00 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 190.70 | 151.00 | |||
| Earnigs before appropriation | 556.19 | 390.42 | |||
| Equity dividend | 19.94 | 12.46 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 536.25 | 377.95 | |||
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