| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,043.89 | 835.06 | 361.59 | 232.24 | |
| Expenses | |||||
| Material consumed | 97.77 | 79.99 | 42.96 | 30.66 | |
| Manufacturing expenses | 343.01 | 266.49 | - | - | |
| Personnel expenses | 186.34 | 126.94 | 59.18 | 42.87 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 171.67 | 140.54 | 174.90 | 126.93 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 798.79 | 613.96 | 277.04 | 200.46 | |
| Operating profit | 245.10 | 221.10 | 84.55 | 31.78 | |
| Other recurring income | 53.81 | 47.28 | 10.37 | 3.65 | |
| Adjusted PBDIT | 298.91 | 268.38 | 94.92 | 35.43 | |
| Financial expenses | 90.30 | 85.08 | 36.57 | 32.45 | |
| Depreciation | 156.01 | 129.35 | 59.29 | 55.17 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 52.60 | 53.95 | -0.95 | -52.18 | |
| Tax charges | 16.67 | 20.83 | 0.52 | 1.90 | |
| Adjusted PAT | 35.93 | 33.12 | -1.47 | -54.08 | |
| Non recurring items | -14.33 | -9.62 | -0.80 | -0.32 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 21.60 | 23.50 | -2.27 | -54.40 | |
| Earnigs before appropriation | -159.21 | -180.81 | -235.21 | -232.94 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -159.21 | -180.81 | -235.21 | -232.94 | |
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