| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 451.19 | 1,012.21 | 806.27 | 1,220.70 | 1,139.72 |
| Expenses | |||||
| Material consumed | 521.65 | 840.15 | 560.30 | 761.61 | 676.33 |
| Manufacturing expenses | 96.30 | 108.50 | 138.04 | 177.12 | 288.28 |
| Personnel expenses | 46.97 | 113.12 | 125.55 | 131.38 | 135.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 339.44 | 276.95 | 252.70 | 77.47 | 226.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,004.36 | 1,338.72 | 1,076.59 | 1,147.58 | 1,326.30 |
| Operating profit | -553.17 | -326.51 | -270.32 | 73.12 | -186.58 |
| Other recurring income | 189.25 | 108.14 | 51.29 | 8.14 | 6.01 |
| Adjusted PBDIT | -363.92 | -218.37 | -219.03 | 81.26 | -180.57 |
| Financial expenses | 599.57 | 445.10 | 399.42 | 290.36 | 264.25 |
| Depreciation | 12.92 | 13.33 | 16.74 | 27.31 | 30.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -976.41 | -676.80 | -635.19 | -236.41 | -475.27 |
| Tax charges | 4.64 | 75.35 | -156.65 | -58.34 | -119.85 |
| Adjusted PAT | -981.05 | -752.15 | -478.54 | -178.07 | -355.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -981.05 | -752.15 | -478.54 | -178.07 | -355.42 |
| Earnigs before appropriation | -1,861.52 | -880.47 | -128.31 | 350.23 | 528.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,861.52 | -880.47 | -128.31 | 350.23 | 528.30 |
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