| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,203.15 | 846.86 | 545.28 | 257.05 | 178.36 |
| Expenses | |||||
| Material consumed | 29.61 | 24.92 | 12.68 | 4.01 | 1.34 |
| Manufacturing expenses | 229.38 | 170.91 | 90.47 | 41.87 | 107.28 |
| Personnel expenses | 135.85 | 135.31 | 95.56 | 54.09 | 31.69 |
| Selling expenses | 4.36 | 3.01 | 2.63 | 2.46 | 1.08 |
| Adminstrative expenses | 404.82 | 267.85 | 188.10 | 86.20 | 65.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 804.03 | 602.00 | 389.44 | 188.63 | 206.68 |
| Operating profit | 399.12 | 244.87 | 155.84 | 68.42 | -28.32 |
| Other recurring income | 53.17 | 25.98 | 20.50 | 21.67 | 22.15 |
| Adjusted PBDIT | 452.29 | 270.84 | 176.34 | 90.08 | -6.17 |
| Financial expenses | 136.08 | 92.96 | 72.72 | 48.72 | 3.27 |
| Depreciation | 275.75 | 195.93 | 149.96 | 98.42 | 29.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.46 | -18.05 | -46.34 | -57.05 | -38.46 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 24.58 | -0.31 | -0.03 | -0.21 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 65.04 | -18.35 | -46.37 | -57.26 | -38.46 |
| Earnigs before appropriation | -341.21 | -406.47 | -388.11 | -341.74 | -267.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -341.21 | -406.47 | -388.11 | -341.74 | -267.03 |
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