| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 519.93 | 534.38 | 531.58 | ||
| Expenses | |||||
| Material consumed | 1.24 | - | 1.11 | ||
| Manufacturing expenses | 246.20 | 218.48 | 226.26 | ||
| Personnel expenses | 46.98 | 81.69 | 63.26 | ||
| Selling expenses | 1.80 | 0.54 | 0.41 | ||
| Adminstrative expenses | 41.65 | 29.20 | 22.70 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 337.87 | 329.91 | 313.74 | ||
| Operating profit | 182.06 | 204.47 | 217.84 | ||
| Other recurring income | 663.93 | 416.46 | 296.70 | ||
| Adjusted PBDIT | 845.99 | 620.93 | 514.54 | ||
| Financial expenses | 347.30 | 252.16 | 460.48 | ||
| Depreciation | 2.65 | 1.72 | 1.36 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 496.04 | 367.05 | 52.69 | ||
| Tax charges | 104.65 | 79.84 | -14.37 | ||
| Adjusted PAT | 391.39 | 287.21 | 67.07 | ||
| Non recurring items | -0.14 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 391.25 | 287.21 | 67.07 | ||
| Earnigs before appropriation | 1,728.64 | 1,215.23 | 928.02 | ||
| Equity dividend | 115.50 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 1,613.14 | 1,215.23 | 928.02 | ||
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