| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,941.81 | 1,661.63 | 1,313.96 | 803.97 | 640.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 482.53 | 407.29 | - | 45.81 | 34.83 |
| Personnel expenses | 152.17 | 131.97 | 117.86 | 90.98 | 100.30 |
| Selling expenses | 21.80 | 24.34 | - | 25.79 | 11.74 |
| Adminstrative expenses | 48.34 | 50.13 | 398.45 | 710.62 | 677.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 704.84 | 613.72 | 516.31 | 873.20 | 824.82 |
| Operating profit | 1,236.97 | 1,047.91 | 797.65 | -69.23 | -184.57 |
| Other recurring income | 74.58 | 71.88 | 108.25 | 22.37 | 21.14 |
| Adjusted PBDIT | 1,311.55 | 1,119.78 | 905.90 | -46.86 | -163.43 |
| Financial expenses | 597.86 | 507.71 | 414.05 | 131.77 | 121.51 |
| Depreciation | 822.67 | 742.84 | 636.37 | 273.10 | 333.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -108.97 | -130.76 | -144.52 | -451.73 | -618.76 |
| Tax charges | -285.38 | - | - | - | - |
| Adjusted PAT | 176.41 | - | - | - | - |
| Non recurring items | -46.49 | -0.41 | 0.69 | -10.09 | -29.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 129.92 | -131.17 | -143.82 | -461.82 | -648.16 |
| Earnigs before appropriation | -2,123.18 | -2,238.76 | -2,107.59 | -1,748.68 | -1,286.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,123.18 | -2,238.76 | -2,107.59 | -1,748.68 | -1,286.86 |
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