| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,865.71 | 1,764.39 | 1,394.80 | 931.76 | 109.78 |
| Expenses | |||||
| Material consumed | 584.75 | 556.81 | 453.19 | 296.84 | 38.28 |
| Manufacturing expenses | 1.63 | 1.08 | 0.53 | 0.16 | 0.03 |
| Personnel expenses | 181.19 | 158.02 | 125.35 | 72.03 | 8.51 |
| Selling expenses | 667.96 | 594.96 | 504.59 | 390.65 | 45.84 |
| Adminstrative expenses | 376.36 | 313.31 | 266.49 | 154.88 | 24.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,811.89 | 1,624.18 | 1,350.15 | 914.55 | 117.60 |
| Operating profit | 53.82 | 140.21 | 44.65 | 17.21 | -7.81 |
| Other recurring income | 76.37 | 48.14 | 20.44 | 20.68 | 2.23 |
| Adjusted PBDIT | 130.19 | 188.34 | 65.09 | 37.89 | -5.58 |
| Financial expenses | 10.53 | 7.19 | 5.06 | 2.85 | 0.03 |
| Depreciation | 35.52 | 22.87 | 14.78 | 5.65 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.14 | 158.28 | 45.25 | 29.38 | -5.92 |
| Tax charges | 20.06 | 37.31 | 13.27 | 7.94 | - |
| Adjusted PAT | 64.08 | 120.97 | 31.98 | 21.45 | - |
| Non recurring items | -0.02 | 0.23 | -152.30 | -1.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 64.06 | 121.20 | -120.32 | 19.98 | -5.92 |
| Earnigs before appropriation | 106.35 | -1,751.15 | -1,872.34 | -1,752.02 | -10.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 106.35 | -1,751.15 | -1,872.34 | -1,752.02 | -10.07 |
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