| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 357.33 | 276.24 | 212.04 | 207.77 | 197.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 158.16 | 121.15 | 72.89 | 54.41 | 51.33 |
| Personnel expenses | 186.09 | 148.36 | 105.19 | 88.41 | 73.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 434.75 | 53.72 | 37.77 | 48.22 | 16.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 779.00 | 323.23 | 215.85 | 191.04 | 141.88 |
| Operating profit | -421.67 | -46.99 | -3.81 | 16.73 | 55.58 |
| Other recurring income | 61.18 | 114.96 | 57.06 | 42.65 | 103.02 |
| Adjusted PBDIT | -360.49 | 67.97 | 53.25 | 59.38 | 158.60 |
| Financial expenses | 8.72 | 9.00 | 11.33 | 82.89 | 86.62 |
| Depreciation | 24.82 | 21.20 | 12.69 | 12.81 | 16.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -394.03 | 37.77 | 29.23 | -36.32 | 55.67 |
| Tax charges | - | - | - | 0.15 | 0.07 |
| Adjusted PAT | - | - | - | -36.47 | 55.60 |
| Non recurring items | -426.34 | 13.86 | -26.90 | 358.08 | 73.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -820.37 | 51.63 | 2.33 | 321.61 | 129.30 |
| Earnigs before appropriation | -1,412.30 | -544.20 | -2,070.77 | -1,819.69 | -2,142.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,412.30 | -544.20 | -2,070.77 | -1,819.69 | -2,142.36 |
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