| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 587.57 | 815.22 | 1,109.73 | 1,383.70 | 1,603.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 371.57 | 422.58 | 471.85 | 495.63 | 560.13 |
| Personnel expenses | 67.66 | 72.43 | 74.69 | 69.50 | 69.54 |
| Selling expenses | 79.65 | 52.09 | 87.73 | 59.88 | 43.35 |
| Adminstrative expenses | 140.30 | 177.24 | 149.80 | 154.78 | 210.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 659.18 | 724.34 | 784.07 | 779.79 | 883.66 |
| Operating profit | -71.61 | 90.88 | 325.66 | 603.91 | 720.30 |
| Other recurring income | 180.67 | 155.87 | 146.54 | 130.33 | 140.19 |
| Adjusted PBDIT | 109.06 | 246.75 | 472.20 | 734.24 | 860.49 |
| Financial expenses | 260.15 | 257.78 | 256.75 | 268.55 | 302.48 |
| Depreciation | 45.35 | 41.80 | 193.06 | 236.13 | 284.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -196.44 | -52.83 | 22.39 | 229.56 | 273.45 |
| Tax charges | - | 518.58 | -154.27 | -119.92 | 297.48 |
| Adjusted PAT | - | -571.41 | 176.66 | 349.48 | -24.03 |
| Non recurring items | -197.13 | -766.84 | -2,206.85 | -2,772.26 | -652.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -393.57 | -1,338.25 | -2,030.19 | -2,422.78 | -677.02 |
| Earnigs before appropriation | -9,469.67 | -9,075.91 | -7,737.66 | -5,707.47 | -3,284.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9,469.67 | -9,075.91 | -7,737.66 | -5,707.47 | -3,284.69 |
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