Audited Results of MOS Utility Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	207.94	174.56	106.14	77.34	67.66
Manufacturing Expenses	172.06	151.51	92.10	73.39	64.78
Personnel Expenses	7.37	7.21	3.14	1.48	0.10
Selling Expenses	1.11	0.47	0.69	0.22	0.38
Administrative Expenses	9.53	5.84	2.54	2.50	0.89
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	190.72	164.72	99.04	77.01	66.16
Operating Profit	17.22	9.84	7.11	0.33	1.51
Other Recurring Income	3.84	6.18	3.52	3.62	0.26
Adjusted PBDIT	21.06	16.02	10.63	3.95	1.76
Financial Expenses	1.40	0.55	1.16	0.98	0.42
Depreciation	3.33	2.29	2.14	1.18	0.82
Other Write offs	0	0	0	0	0
Adjusted PBT	16.33	13.17	7.32	1.79	0.52
Tax Charges	5.11	2.69	1.64	0.21	-0.33
Adjusted PAT	11.22	10.48	5.68	1.58	0.85
Non Recurring Items	0.15	-0.09	-0.26	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	11.22	10.48	5.68	1.58	0.85
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	26.55	15.18	12.13	6	4.42

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