| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 80,803.00 | 68,904.34 | 54,446.45 | 25,930.93 | 14,640.63 |
| Expenses | |||||
| Material consumed | -0.20 | 5.41 | -1.24 | -1.68 | 1.16 |
| Manufacturing expenses | 32,333.80 | 28,865.38 | 27,580.06 | 18,190.00 | 5,498.48 |
| Personnel expenses | 6,730.10 | 5,837.73 | 4,324.66 | 3,151.68 | 3,026.20 |
| Selling expenses | 142.60 | 129.25 | 87.91 | 58.66 | 29.63 |
| Adminstrative expenses | 23,590.50 | 17,773.94 | 15,970.26 | 4,001.97 | 6,110.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62,796.80 | 52,611.71 | 47,961.64 | 25,400.63 | 14,666.09 |
| Operating profit | 18,006.20 | 16,292.63 | 6,484.82 | 530.30 | -25.46 |
| Other recurring income | 3,306.80 | 2,325.57 | 1,431.44 | 724.54 | 1,036.33 |
| Adjusted PBDIT | 21,313.00 | 18,618.20 | 7,916.25 | 1,254.84 | 1,010.88 |
| Financial expenses | 5,088.90 | 4,169.35 | 3,131.73 | 2,358.02 | 2,141.98 |
| Depreciation | 8,636.60 | 6,405.61 | 5,101.24 | 5,067.85 | 4,698.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,587.50 | 8,043.24 | -316.72 | -6,171.03 | -5,829.79 |
| Tax charges | 334.20 | -124.24 | - | - | - |
| Adjusted PAT | 7,253.30 | 8,167.49 | - | - | - |
| Non recurring items | -5.20 | -18.09 | 9.72 | 2.97 | -1.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7,248.10 | 8,149.39 | -306.99 | -6,168.06 | -5,831.46 |
| Earnigs before appropriation | 4,700.70 | -2,553.19 | -10,702.58 | -10,395.59 | -4,227.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,700.70 | -2,553.19 | -10,702.58 | -10,395.59 | -4,227.53 |
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