| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,937.75 | 1,517.35 | 688.00 | 739.81 | 755.23 |
| Expenses | |||||
| Material consumed | 1,569.38 | 1,435.29 | 685.24 | 734.21 | 754.51 |
| Manufacturing expenses | 266.12 | 31.98 | 0.59 | - | - |
| Personnel expenses | 6.86 | 2.05 | 1.18 | 1.57 | 3.80 |
| Selling expenses | 11.74 | 6.13 | 2.50 | - | - |
| Adminstrative expenses | 35.06 | 28.92 | 26.76 | 6.28 | 7.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,889.16 | 1,504.37 | 716.27 | 742.06 | 765.34 |
| Operating profit | 48.59 | 12.98 | -28.27 | -2.25 | -10.11 |
| Other recurring income | 1,108.56 | 994.54 | 614.79 | 700.86 | 679.43 |
| Adjusted PBDIT | 1,157.15 | 1,007.52 | 586.52 | 698.61 | 669.32 |
| Financial expenses | 529.95 | 347.84 | 416.08 | 762.96 | 690.24 |
| Depreciation | 0.60 | 0.34 | 0.15 | 0.26 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 626.60 | 659.34 | 170.29 | -64.61 | -21.21 |
| Tax charges | 8.85 | 64.43 | 0.01 | - | - |
| Adjusted PAT | 617.75 | 594.91 | 170.28 | - | - |
| Non recurring items | 0.08 | -0.02 | - | 0.08 | -0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 617.83 | 594.89 | 170.28 | -64.53 | -21.49 |
| Earnigs before appropriation | 36.45 | -581.38 | -1,156.44 | -1,100.41 | -804.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.45 | -581.38 | -1,156.44 | -1,100.41 | -804.22 |
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