| Dec ' 24 | Mar ' 21 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 785.42 | 364.69 | |||
| Expenses | |||||
| Material consumed | 3.76 | 1.74 | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 106.05 | 73.52 | |||
| Selling expenses | 17.58 | 3.76 | |||
| Adminstrative expenses | 85.97 | 45.03 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 213.35 | 124.04 | |||
| Operating profit | 572.07 | 240.65 | |||
| Other recurring income | 31.11 | 9.60 | |||
| Adjusted PBDIT | 603.17 | 250.25 | |||
| Financial expenses | 2.38 | 1.70 | |||
| Depreciation | 13.96 | 12.50 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 586.83 | 236.05 | |||
| Tax charges | 147.58 | 64.52 | |||
| Adjusted PAT | 439.25 | 171.53 | |||
| Non recurring items | -1.36 | 0.51 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 437.89 | 172.04 | |||
| Earnigs before appropriation | 874.35 | 378.25 | |||
| Equity dividend | 189.77 | 148.05 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 684.58 | 230.19 | |||
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