| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,293.30 | 834.94 | |||
| Expenses | |||||
| Material consumed | 850.01 | 582.17 | |||
| Manufacturing expenses | 8.02 | 5.87 | |||
| Personnel expenses | 118.97 | 89.22 | |||
| Selling expenses | 0.80 | 0.29 | |||
| Adminstrative expenses | 202.48 | 124.50 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,180.29 | 802.05 | |||
| Operating profit | 113.02 | 32.89 | |||
| Other recurring income | 13.01 | 5.91 | |||
| Adjusted PBDIT | 126.03 | 38.80 | |||
| Financial expenses | 2.16 | 4.45 | |||
| Depreciation | 7.98 | 11.76 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 115.89 | 22.59 | |||
| Tax charges | 29.63 | 5.46 | |||
| Adjusted PAT | 86.26 | 17.13 | |||
| Non recurring items | 0.08 | 0.98 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 86.34 | 18.11 | |||
| Earnigs before appropriation | 321.68 | 154.80 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 321.68 | 154.80 | |||
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