| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,255.00 | 1,753.80 | 408.90 | ||
| Expenses | |||||
| Material consumed | 1,876.80 | 1,663.10 | 384.60 | ||
| Manufacturing expenses | - | 9.10 | 2.80 | ||
| Personnel expenses | 412.40 | 369.20 | 113.90 | ||
| Selling expenses | - | 90.70 | 45.50 | ||
| Adminstrative expenses | 546.70 | 306.40 | 122.00 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,835.90 | 2,438.50 | 668.80 | ||
| Operating profit | -580.90 | -684.70 | -259.90 | ||
| Other recurring income | 50.20 | 35.30 | 4.90 | ||
| Adjusted PBDIT | -530.70 | -649.40 | -255.00 | ||
| Financial expenses | 110.60 | 89.00 | 40.70 | ||
| Depreciation | 171.00 | 146.70 | 48.40 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -812.30 | -885.10 | -344.10 | ||
| Tax charges | - | - | - | ||
| Adjusted PAT | - | - | - | ||
| Non recurring items | -4.60 | -177.20 | -0.50 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -816.90 | -1,062.30 | -344.60 | ||
| Earnigs before appropriation | -3,726.20 | -2,899.60 | -963.70 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -3,726.20 | -2,899.60 | -963.70 | ||
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