| Mar ' 25 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 915.16 | ||||
| Expenses | |||||
| Material consumed | 678.93 | ||||
| Manufacturing expenses | 50.31 | ||||
| Personnel expenses | 24.64 | ||||
| Selling expenses | - | ||||
| Adminstrative expenses | 48.48 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 802.37 | ||||
| Operating profit | 112.79 | ||||
| Other recurring income | 2.42 | ||||
| Adjusted PBDIT | 115.21 | ||||
| Financial expenses | 37.35 | ||||
| Depreciation | 14.06 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 63.80 | ||||
| Tax charges | 16.13 | ||||
| Adjusted PAT | 47.67 | ||||
| Non recurring items | 0.16 | ||||
| Other non cash adjustments | - | ||||
| Reported net profit | 47.83 | ||||
| Earnigs before appropriation | 99.11 | ||||
| Equity dividend | - | ||||
| Preference dividend | - | ||||
| Dividend tax | - | ||||
| Retained earnings | 99.11 | ||||