| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,308.04 | 1,191.65 | 1,106.17 | 1,093.80 | 1,043.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 613.42 | 553.39 | 467.84 | 497.12 | 442.57 |
| Personnel expenses | 83.09 | 70.60 | 61.90 | 55.04 | 49.37 |
| Selling expenses | 10.39 | 11.64 | 17.54 | 15.86 | 8.43 |
| Adminstrative expenses | 25.09 | 21.97 | 66.39 | 55.53 | 54.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 731.99 | 657.60 | 613.67 | 623.55 | 554.77 |
| Operating profit | 576.05 | 534.05 | 492.50 | 470.25 | 488.89 |
| Other recurring income | 10.60 | 9.53 | 13.72 | 11.46 | 24.10 |
| Adjusted PBDIT | 586.65 | 543.58 | 506.22 | 481.71 | 512.99 |
| Financial expenses | 1,694.04 | 1,621.58 | 1,498.51 | 1,536.50 | 1,561.14 |
| Depreciation | 167.93 | 150.44 | 147.16 | 160.21 | 168.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,275.32 | -1,228.44 | -1,139.45 | -1,215.00 | -1,216.88 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 1.36 | -0.54 | -5.73 | -0.18 | -779.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,273.96 | -1,228.98 | -1,145.18 | -1,215.18 | -1,995.94 |
| Earnigs before appropriation | -29,968.98 | -28,695.02 | -27,466.04 | -26,320.86 | -25,105.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -29,968.98 | -28,695.02 | -27,466.04 | -26,320.86 | -25,105.68 |
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