| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,946.60 | 6,238.80 | |||
| Expenses | |||||
| Material consumed | 4,870.36 | 5,277.86 | |||
| Manufacturing expenses | 1.69 | 1.22 | |||
| Personnel expenses | 188.66 | 110.54 | |||
| Selling expenses | 26.67 | 30.48 | |||
| Adminstrative expenses | 100.20 | 257.65 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 5,187.58 | 5,677.75 | |||
| Operating profit | 759.02 | 561.05 | |||
| Other recurring income | 45.11 | 21.57 | |||
| Adjusted PBDIT | 804.13 | 582.62 | |||
| Financial expenses | 11.99 | 15.74 | |||
| Depreciation | 160.08 | 141.76 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 632.07 | 425.12 | |||
| Tax charges | 159.49 | 107.26 | |||
| Adjusted PAT | 472.57 | 317.86 | |||
| Non recurring items | -0.01 | -0.01 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 472.57 | 317.85 | |||
| Earnigs before appropriation | 1,413.39 | 941.53 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1,413.39 | 941.53 | |||
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