| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,099.20 | 1,029.17 | |||
| Expenses | |||||
| Material consumed | 429.33 | 516.14 | |||
| Manufacturing expenses | 9.82 | 7.26 | |||
| Personnel expenses | 84.39 | 65.48 | |||
| Selling expenses | 5.65 | 1.98 | |||
| Adminstrative expenses | 224.83 | 171.03 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 754.03 | 761.88 | |||
| Operating profit | 345.17 | 267.29 | |||
| Other recurring income | 21.07 | 19.57 | |||
| Adjusted PBDIT | 366.24 | 286.86 | |||
| Financial expenses | 109.79 | 22.06 | |||
| Depreciation | 49.65 | 28.13 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 206.80 | 236.66 | |||
| Tax charges | 76.26 | 53.76 | |||
| Adjusted PAT | 130.54 | 182.91 | |||
| Non recurring items | 109.51 | -1.07 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 240.05 | 181.84 | |||
| Earnigs before appropriation | 556.89 | 355.63 | |||
| Equity dividend | - | 4.14 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 556.89 | 351.49 | |||
