| Mar ' 24 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,770.45 | ||||
| Expenses | |||||
| Material consumed | 1,349.01 | ||||
| Manufacturing expenses | 27.71 | ||||
| Personnel expenses | 131.55 | ||||
| Selling expenses | - | ||||
| Adminstrative expenses | 134.01 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 1,642.28 | ||||
| Operating profit | 128.17 | ||||
| Other recurring income | 17.18 | ||||
| Adjusted PBDIT | 145.35 | ||||
| Financial expenses | 22.23 | ||||
| Depreciation | 41.40 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 81.72 | ||||
| Tax charges | 21.14 | ||||
| Adjusted PAT | 60.58 | ||||
| Non recurring items | 0.73 | ||||
| Other non cash adjustments | - | ||||
| Reported net profit | 61.31 | ||||
| Earnigs before appropriation | 254.36 | ||||
| Equity dividend | 22.00 | ||||
| Preference dividend | - | ||||
| Dividend tax | - | ||||
| Retained earnings | 232.36 | ||||
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