| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 618.63 | 473.06 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | 2.32 | 1.75 | |||
| Personnel expenses | 87.79 | 81.59 | |||
| Selling expenses | - | 1.18 | |||
| Adminstrative expenses | 197.94 | 146.62 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 288.05 | 231.14 | |||
| Operating profit | 330.58 | 241.92 | |||
| Other recurring income | 112.78 | 98.05 | |||
| Adjusted PBDIT | 443.36 | 339.97 | |||
| Financial expenses | 0.07 | 0.10 | |||
| Depreciation | 21.12 | 12.35 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 422.17 | 327.52 | |||
| Tax charges | 100.55 | 69.44 | |||
| Adjusted PAT | 321.62 | 258.08 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 321.62 | 258.08 | |||
| Earnigs before appropriation | 1,428.81 | 1,127.19 | |||
| Equity dividend | 20.00 | 20.00 | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1,408.81 | 1,107.19 | |||
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