| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,273.69 | 986.35 | 812.62 | 197.45 | |
| Expenses | |||||
| Material consumed | 573.34 | 465.02 | 465.97 | 97.32 | |
| Manufacturing expenses | 15.41 | 11.14 | 8.96 | 0.69 | |
| Personnel expenses | 165.74 | 134.63 | 105.77 | 16.88 | |
| Selling expenses | 96.33 | 77.36 | 95.91 | 26.48 | |
| Adminstrative expenses | 363.78 | 263.33 | 229.15 | 41.51 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,214.60 | 951.49 | 905.76 | 182.88 | |
| Operating profit | 59.10 | 34.87 | -93.14 | 14.57 | |
| Other recurring income | 31.74 | 30.98 | 7.39 | 1.19 | |
| Adjusted PBDIT | 90.83 | 65.85 | -85.75 | 15.75 | |
| Financial expenses | 29.59 | 17.01 | 12.66 | - | |
| Depreciation | 96.24 | 63.89 | 47.27 | 1.35 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -35.00 | -15.05 | -145.68 | 14.40 | |
| Tax charges | - | - | - | 4.25 | |
| Adjusted PAT | - | - | - | 10.15 | |
| Non recurring items | 0.21 | -0.65 | -0.06 | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -34.80 | -15.70 | -145.74 | 10.15 | |
| Earnigs before appropriation | -319.96 | -285.16 | -269.46 | 19.40 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -319.96 | -285.16 | -269.46 | 19.40 | |
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