| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 449.92 | 679.55 | 1,017.21 | 3,102.34 | 3,900.52 |
| Expenses | |||||
| Material consumed | 79.01 | 218.00 | 878.58 | 1,344.13 | 1,394.17 |
| Manufacturing expenses | 326.99 | 346.18 | 668.45 | 1,910.69 | 1,810.65 |
| Personnel expenses | 29.81 | 40.21 | 81.37 | 135.65 | 150.51 |
| Selling expenses | - | - | 0.05 | 0.06 | 0.32 |
| Adminstrative expenses | 11.60 | 28.62 | 45.09 | 89.62 | 95.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 447.41 | 633.01 | 1,673.55 | 3,480.15 | 3,451.45 |
| Operating profit | 2.52 | 46.54 | -656.34 | -377.81 | 449.07 |
| Other recurring income | 20.10 | 37.41 | 42.30 | 3.39 | 7.37 |
| Adjusted PBDIT | 22.62 | 83.95 | -614.04 | -374.42 | 456.44 |
| Financial expenses | 20.15 | 2.35 | 306.15 | 337.67 | 320.72 |
| Depreciation | 43.10 | 49.17 | 57.07 | 76.27 | 84.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -40.62 | 32.43 | -977.26 | -788.37 | 51.22 |
| Tax charges | - | - | - | -2.59 | -5.36 |
| Adjusted PAT | - | - | - | -785.78 | 56.58 |
| Non recurring items | -28.18 | -85.45 | -448.84 | -140.51 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -68.80 | -53.02 | -1,426.10 | -926.29 | 56.58 |
| Earnigs before appropriation | -2,009.94 | -1,941.14 | -1,888.13 | -462.02 | 464.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,009.94 | -1,941.14 | -1,888.13 | -462.02 | 464.27 |
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