| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,770.00 | 1,265.84 | 461.36 | ||
| Expenses | |||||
| Material consumed | 1,098.49 | 754.34 | 312.47 | ||
| Manufacturing expenses | 17.61 | 11.01 | 1.85 | ||
| Personnel expenses | 202.24 | 138.43 | 41.76 | ||
| Selling expenses | 159.17 | 124.23 | 42.31 | ||
| Adminstrative expenses | 216.61 | 184.78 | 1,298.76 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,694.12 | 1,212.79 | 1,697.14 | ||
| Operating profit | 75.89 | 53.05 | -1,235.79 | ||
| Other recurring income | 59.92 | 37.65 | 15.31 | ||
| Adjusted PBDIT | 135.80 | 90.70 | -1,220.47 | ||
| Financial expenses | 207.54 | 137.67 | 18.77 | ||
| Depreciation | 147.48 | 95.27 | 22.07 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -219.21 | -142.24 | -1,261.31 | ||
| Tax charges | - | - | 7.10 | ||
| Adjusted PAT | - | - | -1,268.41 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -219.21 | -142.24 | -1,268.41 | ||
| Earnigs before appropriation | -2,451.76 | -2,217.09 | -1,907.61 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -2,451.76 | -2,217.09 | -1,907.61 | ||
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