| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,333.98 | 1,536.48 | 771.77 | 232.48 | |
| Expenses | |||||
| Material consumed | 87.35 | 69.77 | 39.94 | 9.59 | |
| Manufacturing expenses | 330.00 | 221.91 | 75.78 | 21.48 | |
| Personnel expenses | 1,264.14 | 1,021.03 | 406.52 | 42.18 | |
| Selling expenses | 232.95 | 156.37 | 66.68 | 11.01 | |
| Adminstrative expenses | 346.21 | 943.47 | 151.72 | 15.26 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 2,260.66 | 2,412.55 | 740.64 | 99.52 | |
| Operating profit | 73.32 | -876.07 | 31.13 | 132.95 | |
| Other recurring income | 161.63 | 78.72 | 26.27 | 1.62 | |
| Adjusted PBDIT | 234.95 | -797.35 | 57.40 | 134.57 | |
| Financial expenses | 77.07 | 59.05 | 2.96 | 0.32 | |
| Depreciation | 266.77 | 211.29 | 33.40 | 3.31 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -108.88 | -1,067.69 | 21.03 | 130.94 | |
| Tax charges | -14.84 | -60.10 | 4.98 | 33.18 | |
| Adjusted PAT | -94.05 | -1,007.59 | 16.05 | 97.75 | |
| Non recurring items | -41.58 | -63.39 | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -135.62 | -1,070.98 | 16.05 | 97.75 | |
| Earnigs before appropriation | -1,185.03 | -1,049.41 | 114.74 | 104.68 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -1,185.03 | -1,049.41 | 114.74 | 104.68 | |
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