| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,022.54 | 1,951.13 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | 8.94 | 7.79 | |||
| Personnel expenses | 62.05 | 37.02 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 210.71 | 158.43 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 281.70 | 203.24 | |||
| Operating profit | 1,740.84 | 1,747.89 | |||
| Other recurring income | 250.60 | 77.56 | |||
| Adjusted PBDIT | 1,991.44 | 1,825.45 | |||
| Financial expenses | 656.40 | 679.05 | |||
| Depreciation | 667.27 | 633.09 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 667.77 | 513.31 | |||
| Tax charges | 178.51 | 142.84 | |||
| Adjusted PAT | 489.26 | 370.47 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 489.26 | 370.47 | |||
| Earnigs before appropriation | 1,034.17 | 544.91 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1,034.17 | 544.91 | |||
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