| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,263.40 | 822.17 | 101.94 | 39.06 | 7.33 |
| Expenses | |||||
| Material consumed | 4.90 | 2.46 | 0.66 | 19.85 | - |
| Manufacturing expenses | 408.98 | 248.27 | - | - | - |
| Personnel expenses | 67.24 | 82.38 | 31.48 | 1.23 | 0.68 |
| Selling expenses | 3.26 | 6.95 | 2.84 | - | - |
| Adminstrative expenses | 97.43 | 134.90 | 85.46 | 22.89 | 31.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 581.81 | 474.96 | 120.44 | 43.97 | 32.27 |
| Operating profit | 681.59 | 347.21 | -18.50 | -4.91 | -24.94 |
| Other recurring income | 3.68 | 14.87 | 24.15 | 1.00 | 0.94 |
| Adjusted PBDIT | 685.27 | 362.08 | 5.65 | -3.91 | -24.00 |
| Financial expenses | 962.39 | 881.84 | 116.30 | 78.98 | 78.32 |
| Depreciation | 16.97 | 12.75 | 0.35 | 0.91 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -294.09 | -532.51 | -111.00 | -83.80 | -103.52 |
| Tax charges | 2.79 | 4.56 | - | 58.72 | - |
| Adjusted PAT | -296.88 | -537.07 | - | -142.52 | - |
| Non recurring items | 106.68 | -4.74 | 120.37 | -167.88 | -1,177.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -190.20 | -541.81 | 9.37 | -310.40 | -1,281.43 |
| Earnigs before appropriation | 283.23 | 473.43 | 3,463.86 | 1,812.20 | -2,237.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 283.23 | 473.43 | 3,463.86 | 1,812.20 | -2,237.77 |
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