| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 646.44 | 478.94 | 633.24 | 639.08 | 721.95 |
| Expenses | |||||
| Material consumed | 1,056.26 | 5.28 | 70.75 | 0.72 | -1.21 |
| Manufacturing expenses | - | 246.18 | 448.34 | 469.29 | 566.79 |
| Personnel expenses | 13.59 | 13.02 | 13.82 | 12.04 | 10.48 |
| Selling expenses | - | 0.17 | 0.19 | 0.13 | 0.80 |
| Adminstrative expenses | 833.54 | 199.55 | 509.47 | 129.31 | 137.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,903.39 | 464.20 | 1,042.57 | 611.48 | 714.82 |
| Operating profit | -1,256.95 | 14.73 | -409.32 | 27.60 | 7.13 |
| Other recurring income | 10.57 | 2.35 | 28.47 | 21.31 | 40.19 |
| Adjusted PBDIT | -1,246.38 | 17.09 | -380.85 | 48.91 | 47.32 |
| Financial expenses | 9.96 | 13.76 | 14.38 | 58.68 | 66.25 |
| Depreciation | 0.76 | 0.84 | 0.98 | 1.11 | 1.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,257.10 | 2.48 | -396.21 | -10.89 | -20.28 |
| Tax charges | -80.88 | -2.43 | -15.81 | -0.41 | -0.54 |
| Adjusted PAT | -1,176.22 | 4.92 | -380.40 | -10.48 | -19.74 |
| Non recurring items | -453.11 | - | -1.48 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,629.33 | 4.92 | -381.88 | -10.48 | -19.74 |
| Earnigs before appropriation | -1,629.33 | -1,525.38 | -1,530.30 | -1,148.42 | -1,137.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,629.33 | -1,525.38 | -1,530.30 | -1,148.42 | -1,137.93 |
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