| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,764.39 | 1,394.80 | 931.76 | 109.78 | 16.84 |
| Expenses | |||||
| Material consumed | 556.81 | 453.19 | 296.84 | 38.28 | 5.94 |
| Manufacturing expenses | 1.08 | 0.53 | 0.16 | 0.03 | 0.02 |
| Personnel expenses | 158.02 | 125.35 | 72.03 | 8.51 | 2.09 |
| Selling expenses | 594.96 | 504.59 | 390.65 | 45.84 | 0.87 |
| Adminstrative expenses | 313.31 | 266.49 | 154.88 | 24.93 | 12.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,624.18 | 1,350.15 | 914.55 | 117.60 | 21.29 |
| Operating profit | 140.21 | 44.65 | 17.21 | -7.81 | -4.46 |
| Other recurring income | 48.14 | 20.44 | 20.68 | 2.23 | 1.07 |
| Adjusted PBDIT | 188.34 | 65.09 | 37.89 | -5.58 | -3.39 |
| Financial expenses | 7.19 | 5.06 | 2.85 | 0.03 | 0.04 |
| Depreciation | 22.87 | 14.78 | 5.65 | 0.31 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 158.28 | 45.25 | 29.38 | -5.92 | -3.51 |
| Tax charges | 37.31 | 13.27 | 7.94 | - | - |
| Adjusted PAT | 120.97 | 31.98 | 21.45 | - | -3.50 |
| Non recurring items | 0.23 | -152.30 | -1.47 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 121.20 | -120.32 | 19.98 | -5.92 | -3.50 |
| Earnigs before appropriation | -1,751.15 | -1,872.34 | -1,752.02 | -10.07 | -4.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,751.15 | -1,872.34 | -1,752.02 | -10.07 | -4.15 |
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