| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 822.17 | 101.94 | 39.06 | 7.33 | 1,155.10 |
| Expenses | |||||
| Material consumed | 2.46 | 0.66 | 19.85 | - | 360.39 |
| Manufacturing expenses | 248.27 | - | - | - | 176.03 |
| Personnel expenses | 82.38 | 31.48 | 1.23 | 0.68 | 40.71 |
| Selling expenses | 6.95 | 2.84 | - | - | - |
| Adminstrative expenses | 134.90 | 85.46 | 22.89 | 31.59 | 133.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 474.96 | 120.44 | 43.97 | 32.27 | 710.22 |
| Operating profit | 347.21 | -18.50 | -4.91 | -24.94 | 444.88 |
| Other recurring income | 14.87 | 24.15 | 1.00 | 0.94 | 7.90 |
| Adjusted PBDIT | 362.08 | 5.65 | -3.91 | -24.00 | 452.78 |
| Financial expenses | 881.84 | 116.30 | 78.98 | 78.32 | 892.93 |
| Depreciation | 12.75 | 0.35 | 0.91 | 1.20 | 23.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -532.51 | -111.00 | -83.80 | -103.52 | -463.67 |
| Tax charges | 4.56 | - | 58.72 | - | 24.98 |
| Adjusted PAT | -537.07 | - | -142.52 | - | -488.65 |
| Non recurring items | -4.74 | 120.37 | -167.88 | -1,177.91 | -544.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -541.81 | 9.37 | -310.40 | -1,281.43 | -1,033.41 |
| Earnigs before appropriation | 473.43 | 3,463.86 | 1,812.20 | -2,237.77 | -911.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 473.43 | 3,463.86 | 1,812.20 | -2,237.77 | -911.91 |
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