| Mar ' 25 | Mar ' 24 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,302.65 | 775.60 | |||
| Expenses | |||||
| Material consumed | - | - | |||
| Manufacturing expenses | 679.80 | 380.94 | |||
| Personnel expenses | 65.60 | 51.28 | |||
| Selling expenses | 36.55 | 31.39 | |||
| Adminstrative expenses | 405.46 | 241.39 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 1,187.41 | 705.01 | |||
| Operating profit | 115.23 | 70.59 | |||
| Other recurring income | 24.51 | 11.27 | |||
| Adjusted PBDIT | 139.74 | 81.86 | |||
| Financial expenses | 7.63 | 13.72 | |||
| Depreciation | 14.69 | 8.36 | |||
| Other write offs | - | - | |||
| Adjusted PBT | 117.42 | 59.78 | |||
| Tax charges | 29.94 | 15.76 | |||
| Adjusted PAT | 87.48 | 44.02 | |||
| Non recurring items | - | - | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | 87.48 | 44.02 | |||
| Earnigs before appropriation | 138.96 | 51.48 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | 138.96 | 51.48 | |||