| Mar ' 26 | Mar ' 25 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,881.57 | 1,487.42 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 201.54 | 174.76 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 1,338.74 | 1,089.09 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,540.28 | 1,263.85 | |||
| Operating profit | 341.29 | 223.57 | |||
| Other recurring income | 20.74 | 21.38 | |||
| Adjusted PBDIT | 362.03 | 244.95 | |||
| Financial expenses | 39.13 | 16.38 | |||
| Depreciation | 6.20 | 7.50 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 316.71 | 221.07 | |||
| Tax charges | 41.01 | 57.05 | |||
| Adjusted PAT | 275.69 | 164.02 | |||
| Non recurring items | -157.75 | 0.89 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 117.95 | 164.91 | |||
| Earnigs before appropriation | 349.43 | 251.98 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 349.43 | 251.98 | |||