| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,717.63 | 2,771.29 | |||
| Expenses | |||||
| Material consumed | 8,426.57 | 2,293.58 | |||
| Manufacturing expenses | 231.82 | 64.20 | |||
| Personnel expenses | 155.87 | 51.23 | |||
| Selling expenses | - | - | |||
| Adminstrative expenses | 529.14 | 274.26 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 9,343.39 | 2,683.27 | |||
| Operating profit | 1,374.24 | 88.02 | |||
| Other recurring income | 240.05 | 81.43 | |||
| Adjusted PBDIT | 1,614.29 | 169.45 | |||
| Financial expenses | 133.23 | 33.99 | |||
| Depreciation | 264.47 | 39.60 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 1,216.59 | 95.86 | |||
| Tax charges | 409.58 | 26.19 | |||
| Adjusted PAT | 807.01 | 69.67 | |||
| Non recurring items | 340.98 | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 1,147.99 | 69.67 | |||
| Earnigs before appropriation | 1,838.52 | 212.27 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 1,838.52 | 212.27 | |||
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