| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,039.24 | 3,186.63 | 2,374.99 | 1,438.74 | |
| Expenses | |||||
| Material consumed | 1,514.84 | 1,205.57 | 987.42 | 595.27 | |
| Manufacturing expenses | - | - | 7.95 | 6.38 | |
| Personnel expenses | 396.29 | 335.71 | 241.31 | 186.66 | |
| Selling expenses | 254.91 | 179.97 | 169.06 | 193.19 | |
| Adminstrative expenses | 1,419.12 | 1,168.35 | 865.00 | 497.13 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 3,585.16 | 2,889.60 | 2,270.73 | 1,478.61 | |
| Operating profit | 454.09 | 297.03 | 104.26 | -39.88 | |
| Other recurring income | 186.28 | 189.82 | 156.41 | 122.42 | |
| Adjusted PBDIT | 640.37 | 486.85 | 260.67 | 82.54 | |
| Financial expenses | 97.24 | 91.18 | 62.49 | 18.93 | |
| Depreciation | 291.58 | 204.16 | 114.38 | 58.06 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 251.55 | 191.51 | 83.80 | 5.56 | |
| Tax charges | 63.48 | 47.47 | -53.97 | - | |
| Adjusted PAT | 188.07 | 144.04 | 137.77 | - | |
| Non recurring items | -0.57 | -1.31 | -0.60 | -0.22 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 187.50 | 142.74 | 137.17 | 5.33 | |
| Earnigs before appropriation | -582.21 | -765.75 | -908.48 | -1,045.65 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -582.21 | -765.75 | -908.48 | -1,045.65 | |
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