| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,933.92 | 2,067.24 | |||
| Expenses | |||||
| Material consumed | 2.23 | 1.56 | |||
| Manufacturing expenses | 13.65 | 18.79 | |||
| Personnel expenses | 1,467.77 | 1,506.71 | |||
| Selling expenses | 1.06 | 0.46 | |||
| Adminstrative expenses | 256.53 | 248.84 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,741.24 | 1,776.35 | |||
| Operating profit | 192.68 | 290.90 | |||
| Other recurring income | 74.24 | 57.42 | |||
| Adjusted PBDIT | 266.92 | 348.32 | |||
| Financial expenses | 38.79 | 38.33 | |||
| Depreciation | 138.81 | 141.89 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 89.32 | 168.09 | |||
| Tax charges | 11.18 | 27.49 | |||
| Adjusted PAT | 78.14 | 140.60 | |||
| Non recurring items | -56.94 | -46.27 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 21.20 | 94.33 | |||
| Earnigs before appropriation | 99.34 | 94.33 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 99.34 | 94.33 | |||
