| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,153.75 | 1,787.81 | |||
| Expenses | |||||
| Material consumed | -4.10 | 0.43 | |||
| Manufacturing expenses | 402.30 | 351.05 | |||
| Personnel expenses | 240.97 | 209.71 | |||
| Selling expenses | 80.39 | 60.86 | |||
| Adminstrative expenses | 771.49 | 650.43 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,491.05 | 1,272.48 | |||
| Operating profit | 662.70 | 515.33 | |||
| Other recurring income | 25.36 | 30.08 | |||
| Adjusted PBDIT | 688.06 | 545.41 | |||
| Financial expenses | 116.89 | 123.70 | |||
| Depreciation | 125.63 | 105.48 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 445.54 | 316.23 | |||
| Tax charges | 114.32 | 82.26 | |||
| Adjusted PAT | 331.22 | 233.97 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 331.22 | 233.97 | |||
| Earnigs before appropriation | 38.67 | -292.55 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 38.67 | -292.55 | |||
