| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,451.08 | 2,236.08 | 1,962.78 | 1,398.15 | 805.17 |
| Expenses | |||||
| Material consumed | - | - | 618.11 | 418.91 | 242.50 |
| Manufacturing expenses | 738.70 | 1,346.78 | - | - | - |
| Personnel expenses | 315.33 | 289.67 | 242.30 | 211.68 | 148.39 |
| Selling expenses | 118.25 | 100.24 | 78.04 | 53.89 | 28.02 |
| Adminstrative expenses | 862.65 | 81.35 | 636.30 | 476.08 | 296.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,034.92 | 1,818.05 | 1,574.75 | 1,160.56 | 714.96 |
| Operating profit | 416.15 | 418.03 | 388.03 | 237.60 | 90.22 |
| Other recurring income | 32.81 | 31.57 | 28.94 | 34.09 | 53.25 |
| Adjusted PBDIT | 448.96 | 449.60 | 416.97 | 271.69 | 143.46 |
| Financial expenses | 104.85 | 93.58 | 79.47 | 66.73 | 65.71 |
| Depreciation | 326.05 | 290.66 | 236.70 | 180.15 | 174.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.05 | 65.36 | 100.79 | 24.81 | -96.70 |
| Tax charges | 3.53 | 14.59 | -125.27 | - | - |
| Adjusted PAT | 14.52 | 50.77 | 226.06 | - | - |
| Non recurring items | -22.29 | -1.27 | -0.16 | -1.63 | -1.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.77 | 49.50 | 225.90 | 23.18 | -97.73 |
| Earnigs before appropriation | -269.16 | -264.88 | -267.73 | -493.63 | -516.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -269.16 | -264.88 | -267.73 | -493.63 | -516.81 |
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