| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,597.31 | 1,333.13 | 1,280.54 | 932.32 | |
| Expenses | |||||
| Material consumed | 55.65 | 37.91 | 47.23 | 39.97 | |
| Manufacturing expenses | 183.75 | 173.23 | - | - | |
| Personnel expenses | 658.98 | 625.35 | 606.67 | 448.17 | |
| Selling expenses | 55.00 | 57.07 | 42.47 | 25.77 | |
| Adminstrative expenses | 411.28 | 397.76 | 433.56 | 306.00 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,364.66 | 1,291.32 | 1,129.93 | 819.91 | |
| Operating profit | 232.65 | 41.82 | 150.61 | 112.41 | |
| Other recurring income | 97.87 | 41.64 | 46.98 | 25.49 | |
| Adjusted PBDIT | 330.52 | 83.45 | 197.59 | 137.90 | |
| Financial expenses | 70.31 | 57.62 | 33.53 | 23.67 | |
| Depreciation | 201.74 | 265.99 | 238.73 | 188.69 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 58.46 | -240.16 | -74.67 | -74.46 | |
| Tax charges | 14.92 | -53.00 | -18.56 | -51.89 | |
| Adjusted PAT | 43.54 | -187.16 | -56.11 | -22.57 | |
| Non recurring items | -2.27 | 2.15 | 4.70 | -0.71 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 41.27 | -185.01 | -51.41 | -23.28 | |
| Earnigs before appropriation | -347.58 | -389.94 | -201.06 | -149.65 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -347.58 | -389.94 | -201.06 | -149.65 | |
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