| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.41 | 191.59 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 50.02 | 38.42 | |||
| Selling expenses | - | 0.01 | |||
| Adminstrative expenses | 37.89 | 28.19 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 87.92 | 66.62 | |||
| Operating profit | 162.49 | 124.96 | |||
| Other recurring income | 0.04 | 0.05 | |||
| Adjusted PBDIT | 162.53 | 125.01 | |||
| Financial expenses | 107.84 | 81.87 | |||
| Depreciation | 4.59 | 4.49 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 50.10 | 38.65 | |||
| Tax charges | 12.30 | 7.47 | |||
| Adjusted PAT | 37.80 | 31.18 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 37.80 | 31.18 | |||
| Earnigs before appropriation | 133.35 | 106.85 | |||
| Equity dividend | 2.51 | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 130.84 | 106.85 | |||
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