| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,764.93 | 3,178.41 | 2,504.98 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 845.60 | 736.95 | 570.06 | ||
| Selling expenses | 16.00 | 10.52 | 14.17 | ||
| Adminstrative expenses | 1,656.88 | 814.08 | 649.65 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,518.48 | 1,561.55 | 1,233.87 | ||
| Operating profit | -495.61 | 324.25 | 295.16 | ||
| Other recurring income | 599.83 | 400.40 | 299.31 | ||
| Adjusted PBDIT | 104.22 | 724.65 | 594.47 | ||
| Financial expenses | 1,742.06 | 1,292.61 | 975.95 | ||
| Depreciation | 76.57 | 65.27 | 58.66 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 1,006.93 | 997.27 | 838.32 | ||
| Tax charges | 3.95 | 161.76 | 131.31 | ||
| Adjusted PAT | 23.70 | 497.63 | 404.50 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 23.70 | 497.63 | 404.50 | ||
| Earnigs before appropriation | 960.40 | 1,067.04 | 658.23 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 960.40 | 1,067.04 | 658.23 | ||
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