| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,896.21 | 1,817.73 | 187.21 | 167.33 | 118.55 |
| Expenses | |||||
| Material consumed | - | - | 0.12 | 0.26 | 0.94 |
| Manufacturing expenses | 402.66 | 381.35 | 83.58 | 41.54 | 53.13 |
| Personnel expenses | 729.99 | 702.68 | 112.10 | 78.82 | 73.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 730.08 | 715.70 | 45.83 | 41.54 | 23.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,862.73 | 1,799.73 | 241.63 | 162.16 | 151.10 |
| Operating profit | 33.48 | 18.00 | -54.42 | 5.17 | -32.55 |
| Other recurring income | 16.75 | 18.70 | 6.29 | 8.69 | 8.97 |
| Adjusted PBDIT | 50.23 | 36.70 | -48.13 | 13.86 | -23.58 |
| Financial expenses | 213.42 | 186.20 | 133.97 | 98.63 | 102.51 |
| Depreciation | 121.66 | 101.02 | 4.43 | 5.30 | 6.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -284.85 | -250.52 | -186.53 | -90.07 | -132.74 |
| Tax charges | - | -65.11 | - | - | - |
| Adjusted PAT | - | -185.41 | - | - | - |
| Non recurring items | 3,494.13 | -3.90 | -0.28 | 0.01 | 0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,209.28 | -189.31 | -186.81 | -90.06 | -132.07 |
| Earnigs before appropriation | 3,209.28 | -3,407.42 | -3,218.11 | -3,031.30 | -2,941.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,209.28 | -3,407.42 | -3,218.11 | -3,031.30 | -2,941.24 |
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