| Mar ' 24 | Mar ' 23 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 534.38 | 531.58 | |||
| Expenses | |||||
| Material consumed | - | 1.11 | |||
| Manufacturing expenses | 218.48 | 226.26 | |||
| Personnel expenses | 81.69 | 63.26 | |||
| Selling expenses | 0.54 | 0.41 | |||
| Adminstrative expenses | 29.20 | 22.70 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 329.91 | 313.74 | |||
| Operating profit | 204.47 | 217.84 | |||
| Other recurring income | 416.46 | 296.70 | |||
| Adjusted PBDIT | 620.93 | 514.54 | |||
| Financial expenses | 252.16 | 460.48 | |||
| Depreciation | 1.72 | 1.36 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 367.05 | 52.69 | |||
| Tax charges | 79.84 | -14.37 | |||
| Adjusted PAT | 287.21 | 67.07 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 287.21 | 67.07 | |||
| Earnigs before appropriation | 1,215.23 | 928.02 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1,215.23 | 928.02 | |||
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