| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.20 | 24.93 | 4,207.50 | 3,729.79 | 4,232.51 |
| Expenses | |||||
| Material consumed | - | 58.15 | 4,031.54 | 3,577.24 | 4,054.37 |
| Manufacturing expenses | 0.02 | 0.05 | 0.34 | 0.80 | 0.97 |
| Personnel expenses | 0.19 | 5.98 | 34.77 | 34.85 | 38.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.64 | 14.15 | 42.80 | 39.84 | 50.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.86 | 78.33 | 4,109.45 | 3,652.73 | 4,143.99 |
| Operating profit | -4.66 | -53.40 | 98.05 | 77.06 | 88.52 |
| Other recurring income | 1.82 | 1.49 | 16.45 | 17.16 | 16.73 |
| Adjusted PBDIT | -2.85 | -51.91 | 114.50 | 94.23 | 105.24 |
| Financial expenses | - | 48.13 | 74.43 | 62.95 | 60.85 |
| Depreciation | 2.07 | 2.56 | 3.41 | 3.59 | 4.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.92 | -102.60 | 36.66 | 27.69 | 40.20 |
| Tax charges | - | 1.35 | 9.89 | 7.21 | 9.44 |
| Adjusted PAT | - | -103.95 | 26.77 | 20.47 | 30.76 |
| Non recurring items | -0.69 | -271.14 | -0.02 | 0.82 | -2.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.61 | -375.09 | 26.75 | 21.29 | 28.63 |
| Earnigs before appropriation | -387.88 | -382.27 | 195.88 | 170.43 | 152.27 |
| Equity dividend | - | - | 1.30 | 1.30 | 3.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -387.88 | -382.27 | 194.58 | 169.13 | 149.14 |
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