| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,716.69 | 1,494.61 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | - | - | |||
| Personnel expenses | 935.84 | 750.32 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 268.95 | 231.79 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,204.79 | 982.11 | |||
| Operating profit | 511.90 | 512.50 | |||
| Other recurring income | 50.50 | 21.26 | |||
| Adjusted PBDIT | 562.40 | 533.75 | |||
| Financial expenses | 93.28 | 115.88 | |||
| Depreciation | 99.18 | 356.60 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 369.95 | 61.28 | |||
| Tax charges | 98.47 | -11.43 | |||
| Adjusted PAT | 271.48 | 72.71 | |||
| Non recurring items | -3.75 | -5.18 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 267.73 | 67.53 | |||
| Earnigs before appropriation | 369.96 | 102.23 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 369.96 | 102.23 | |||
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