| Mar ' 25 | Mar ' 24 | Mar ' 05 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,310.10 | - | 189.00 | 70.86 | |
| Expenses | |||||
| Material consumed | 746.65 | - | 106.51 | 43.13 | |
| Manufacturing expenses | 21.29 | - | 3.43 | 2.18 | |
| Personnel expenses | 155.92 | - | 14.51 | 8.92 | |
| Selling expenses | 6.74 | - | - | 2.04 | |
| Adminstrative expenses | 172.18 | 0.01 | 42.68 | 7.69 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,102.77 | 0.01 | 167.13 | 63.97 | |
| Operating profit | 207.33 | -0.01 | 21.88 | 6.88 | |
| Other recurring income | 12.77 | - | 3.59 | 0.49 | |
| Adjusted PBDIT | 220.11 | - | 25.47 | 7.37 | |
| Financial expenses | 13.47 | - | 0.60 | 2.79 | |
| Depreciation | 48.21 | - | 6.34 | 2.39 | |
| Other write offs | - | - | - | 0.01 | |
| Adjusted PBT | 158.42 | -0.01 | 18.53 | 2.17 | |
| Tax charges | 39.79 | - | 7.04 | 0.26 | |
| Adjusted PAT | 118.63 | - | 11.49 | 1.91 | |
| Non recurring items | 2.16 | - | - | -0.05 | |
| Other non cash adjustments | - | - | -0.36 | -0.02 | |
| Reported net profit | 120.78 | -0.01 | 11.13 | 1.84 | |
| Earnigs before appropriation | 120.78 | -0.01 | 24.44 | 2.16 | |
| Equity dividend | - | - | - | 0.51 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | 0.06 | |
| Retained earnings | 120.78 | -0.01 | 24.44 | 1.60 | |
