Mar ' 25 | Mar ' 21 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 248.13 | 39.88 | |||
Expenses | |||||
Material consumed | - | - | |||
Manufacturing expenses | 6.99 | - | |||
Personnel expenses | 85.46 | 33.32 | |||
Selling expenses | 0.77 | 0.05 | |||
Adminstrative expenses | 10.48 | 12.11 | |||
Expenses capitalised | - | - | |||
Cost of sales | 103.70 | 45.48 | |||
Operating profit | 144.43 | -5.60 | |||
Other recurring income | 1.86 | 2.70 | |||
Adjusted PBDIT | 146.29 | -2.91 | |||
Financial expenses | 2.48 | 1.38 | |||
Depreciation | 7.03 | 6.41 | |||
Other write offs | - | - | |||
Adjusted PBT | 136.78 | -10.70 | |||
Tax charges | 33.14 | -0.29 | |||
Adjusted PAT | 103.64 | -10.41 | |||
Non recurring items | - | -0.48 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 103.64 | -10.89 | |||
Earnigs before appropriation | 193.09 | -7.51 | |||
Equity dividend | 3.53 | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 189.56 | -7.51 |