| Mar ' 25 | |||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,429.82 | ||||
| Expenses | |||||
| Material consumed | 1,142.81 | ||||
| Manufacturing expenses | 172.20 | ||||
| Personnel expenses | 12.72 | ||||
| Selling expenses | 1.90 | ||||
| Adminstrative expenses | 7.88 | ||||
| Expenses capitalised | - | ||||
| Cost of sales | 1,337.50 | ||||
| Operating profit | 92.31 | ||||
| Other recurring income | 0.30 | ||||
| Adjusted PBDIT | 92.61 | ||||
| Financial expenses | 8.20 | ||||
| Depreciation | 2.62 | ||||
| Other write offs | - | ||||
| Adjusted PBT | 81.80 | ||||
| Tax charges | 20.68 | ||||
| Adjusted PAT | 61.11 | ||||
| Non recurring items | - | ||||
| Other non cash adjustments | - | ||||
| Reported net profit | 61.11 | ||||
| Earnigs before appropriation | 186.84 | ||||
| Equity dividend | - | ||||
| Preference dividend | - | ||||
| Dividend tax | - | ||||
| Retained earnings | 186.84 | ||||