| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.85 | 1,258.41 | 1,800.12 | 190.79 | 65.90 |
| Expenses | |||||
| Material consumed | 180.55 | -110.65 | -195.94 | - | - |
| Manufacturing expenses | 118.26 | 1,009.49 | 1,404.76 | 149.67 | 53.10 |
| Personnel expenses | 33.74 | 51.08 | 25.30 | 8.48 | 4.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 55.84 | 155.79 | 50.17 | 7.31 | 2.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 388.39 | 1,105.71 | 1,284.28 | 165.46 | 59.76 |
| Operating profit | -129.54 | 152.69 | 515.84 | 25.33 | 6.15 |
| Other recurring income | 10.56 | 12.66 | 1.20 | 0.23 | 0.08 |
| Adjusted PBDIT | -118.98 | 165.36 | 517.03 | 25.55 | 6.23 |
| Financial expenses | 2.78 | 5.46 | 0.60 | 0.25 | 0.09 |
| Depreciation | 3.17 | 2.75 | 0.62 | 0.39 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -124.94 | 157.14 | 515.82 | 24.92 | 5.94 |
| Tax charges | -0.17 | 37.47 | 132.46 | 6.22 | 1.43 |
| Adjusted PAT | -124.77 | 119.67 | 383.36 | 18.70 | 4.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -124.77 | 119.67 | 383.36 | 18.70 | 4.51 |
| Earnigs before appropriation | 376.81 | 508.33 | 383.36 | 24.85 | 6.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 376.81 | 508.33 | 383.36 | 24.85 | 6.16 |
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