| Sep ' 25 | Mar ' 25 | Sep ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,826.70 | 2,653.40 | 4,759.60 | ||
| Expenses | |||||
| Material consumed | 2,186.40 | 967.20 | 1,205.60 | ||
| Manufacturing expenses | 2,397.80 | 450.60 | 1,729.70 | ||
| Personnel expenses | 985.40 | 350.60 | 542.80 | ||
| Selling expenses | 12.10 | 2.70 | 10.30 | ||
| Adminstrative expenses | 731.60 | 296.90 | 402.80 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 6,313.30 | 2,068.00 | 3,891.20 | ||
| Operating profit | 1,513.40 | 585.40 | 868.40 | ||
| Other recurring income | 105.30 | 2.60 | 2.20 | ||
| Adjusted PBDIT | 1,618.70 | 588.00 | 870.60 | ||
| Financial expenses | 28.20 | 6.20 | 18.40 | ||
| Depreciation | 103.00 | 34.80 | 46.00 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 1,487.50 | 547.00 | 806.20 | ||
| Tax charges | 387.40 | 138.20 | 206.20 | ||
| Adjusted PAT | 1,100.10 | 408.80 | 600.00 | ||
| Non recurring items | -4.00 | -8.50 | -20.40 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 1,096.10 | 400.30 | 579.60 | ||
| Earnigs before appropriation | 3,719.30 | 3,023.50 | 2,484.20 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 3,719.30 | 3,023.50 | 2,484.20 | ||
