| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 422.03 | 296.38 | 767.14 | 853.30 | 2,229.62 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | 2,200.31 |
| Personnel expenses | 146.40 | 286.75 | 227.34 | 116.07 | 173.52 |
| Selling expenses | 5.73 | 7.06 | 20.96 | 0.42 | 12.09 |
| Adminstrative expenses | 178.88 | 161.14 | 805.47 | 933.55 | 267.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 331.00 | 454.95 | 1,053.77 | 1,050.04 | 2,653.08 |
| Operating profit | 91.03 | -158.57 | -286.63 | -196.74 | -423.46 |
| Other recurring income | 35.52 | 19.02 | 35.51 | 26.71 | 53.63 |
| Adjusted PBDIT | 126.55 | -139.55 | -251.12 | -170.03 | -369.83 |
| Financial expenses | 2.30 | 2.65 | 27.12 | 52.34 | 66.80 |
| Depreciation | 33.85 | 25.34 | 15.18 | 11.31 | 8.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.40 | -167.53 | -293.42 | -233.68 | -445.51 |
| Tax charges | -244.74 | - | - | - | - |
| Adjusted PAT | 335.14 | - | - | - | - |
| Non recurring items | -343.68 | -26.72 | -0.04 | 1.17 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.53 | -194.26 | -293.46 | -232.51 | -445.46 |
| Earnigs before appropriation | -1,822.91 | -2,026.97 | -1,535.79 | -1,242.33 | -1,009.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,822.91 | -2,026.97 | -1,535.79 | -1,242.33 | -1,009.82 |
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