| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,941.81 | 1,661.63 | 1,313.96 | ||
| Expenses | |||||
| Material consumed | - | - | - | ||
| Manufacturing expenses | 482.53 | 407.29 | - | ||
| Personnel expenses | 152.17 | 131.97 | 117.86 | ||
| Selling expenses | 21.80 | 24.34 | - | ||
| Adminstrative expenses | 48.34 | 50.13 | 398.45 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 704.84 | 613.72 | 516.31 | ||
| Operating profit | 1,236.97 | 1,047.91 | 797.65 | ||
| Other recurring income | 74.58 | 71.88 | 108.25 | ||
| Adjusted PBDIT | 1,311.55 | 1,119.78 | 905.90 | ||
| Financial expenses | 597.86 | 507.71 | 414.05 | ||
| Depreciation | 822.67 | 742.84 | 636.37 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -108.97 | -130.76 | -144.52 | ||
| Tax charges | -285.38 | - | - | ||
| Adjusted PAT | 176.41 | - | - | ||
| Non recurring items | -46.49 | -0.41 | 0.69 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 129.92 | -131.17 | -143.82 | ||
| Earnigs before appropriation | -2,123.18 | -2,238.76 | -2,107.59 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -2,123.18 | -2,238.76 | -2,107.59 | ||
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