| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,252.45 | 7,454.08 | 6,658.66 | 5,911.00 | 3,499.78 |
| Expenses | |||||
| Material consumed | - | - | 1.58 | 219.45 | 36.65 |
| Manufacturing expenses | 5,929.44 | 5,380.83 | 5,264.83 | 4,120.46 | 2,601.23 |
| Personnel expenses | 1,296.05 | 1,309.11 | 1,217.48 | 1,177.46 | 555.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 639.60 | 586.59 | 563.62 | 852.76 | 355.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,865.09 | 7,276.53 | 7,047.51 | 6,370.13 | 3,548.29 |
| Operating profit | 387.36 | 177.56 | -388.85 | -459.13 | -48.51 |
| Other recurring income | 456.39 | 475.35 | 331.17 | 169.86 | 199.39 |
| Adjusted PBDIT | 843.75 | 652.91 | -57.67 | -289.27 | 150.88 |
| Financial expenses | 125.06 | 87.74 | 86.35 | 93.89 | 88.55 |
| Depreciation | 519.31 | 659.23 | 656.97 | 478.17 | 353.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 199.38 | -94.07 | -800.99 | -861.33 | -290.79 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -83.82 | -69.27 | -12.20 | -1.23 | -64.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 115.56 | -163.34 | -813.19 | -862.56 | -355.30 |
| Earnigs before appropriation | -6,498.92 | -6,614.55 | -6,451.22 | -5,638.03 | -4,775.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,498.92 | -6,614.55 | -6,451.22 | -5,638.03 | -4,775.49 |
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