| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.55 | 86.00 | 69.59 | 136.01 | 187.85 |
| Expenses | |||||
| Material consumed | - | - | 5.50 | 30.16 | 69.01 |
| Manufacturing expenses | 37.65 | 72.38 | 46.39 | 80.99 | 96.02 |
| Personnel expenses | 2.72 | 3.95 | 3.12 | 2.42 | 4.77 |
| Selling expenses | 0.11 | 0.09 | 0.09 | 0.12 | 0.05 |
| Adminstrative expenses | 12.63 | 56.02 | 45.33 | 181.27 | 66.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.12 | 132.44 | 100.43 | 294.97 | 236.46 |
| Operating profit | -4.57 | -46.44 | -30.85 | -158.96 | -48.61 |
| Other recurring income | 7.04 | 10.97 | 30.69 | 10.36 | 18.45 |
| Adjusted PBDIT | 2.47 | -35.47 | -0.16 | -148.60 | -30.15 |
| Financial expenses | 2.33 | 2.78 | 7.01 | 20.25 | 48.20 |
| Depreciation | 1.12 | 1.16 | 4.83 | 4.05 | 4.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.98 | -39.42 | -12.00 | -172.89 | -82.89 |
| Tax charges | 3.24 | 0.15 | 26.42 | 0.07 | 0.26 |
| Adjusted PAT | -4.23 | -39.57 | -38.42 | -172.96 | -83.14 |
| Non recurring items | 3.02 | 30.60 | -53.20 | 0.64 | 1.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.21 | -8.97 | -91.61 | -172.32 | -82.08 |
| Earnigs before appropriation | -1,076.67 | -1,077.39 | -1,071.02 | -979.54 | -808.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,076.67 | -1,077.39 | -1,071.02 | -979.54 | -808.82 |
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