| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,885.17 | 1,938.27 | 1,818.56 | 1,471.80 | |
| Expenses | |||||
| Material consumed | 26.23 | 23.78 | 19.55 | 10.56 | |
| Manufacturing expenses | 14.37 | 15.71 | 13.04 | 8.96 | |
| Personnel expenses | 467.75 | 487.63 | 498.14 | 442.91 | |
| Selling expenses | 2.60 | 2.87 | 2.95 | 1.51 | |
| Adminstrative expenses | 1,199.25 | 1,236.83 | 1,190.85 | 932.62 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,710.20 | 1,766.82 | 1,724.53 | 1,396.55 | |
| Operating profit | 174.97 | 171.45 | 94.03 | 75.25 | |
| Other recurring income | 128.38 | 201.38 | 159.88 | 89.22 | |
| Adjusted PBDIT | 303.35 | 372.83 | 253.91 | 164.47 | |
| Financial expenses | 41.17 | 60.69 | 68.38 | 50.68 | |
| Depreciation | 170.40 | 206.92 | 186.36 | 136.45 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 91.78 | 105.22 | -0.83 | -22.66 | |
| Tax charges | 22.13 | 25.81 | 18.43 | -9.69 | |
| Adjusted PAT | 69.65 | 79.41 | -19.26 | -12.97 | |
| Non recurring items | - | 26.04 | -10.00 | -8.25 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 69.65 | 105.45 | -29.26 | -21.22 | |
| Earnigs before appropriation | -38.90 | -113.07 | -219.54 | -197.30 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -38.90 | -113.07 | -219.54 | -197.30 | |
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