| 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 | |||
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