| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.39 | 4.75 | 6.08 | 9.19 | 217.36 |
| Expenses | |||||
| Material consumed | -0.01 | - | 0.02 | 0.91 | 205.56 |
| Manufacturing expenses | 3.36 | 4.70 | 6.03 | 7.47 | 0.41 |
| Personnel expenses | 5.88 | 6.01 | 8.67 | 6.68 | 28.38 |
| Selling expenses | - | - | - | 0.09 | 0.42 |
| Adminstrative expenses | 15.80 | 18.65 | 26.22 | 56.35 | 66.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.03 | 29.35 | 40.94 | 71.50 | 301.34 |
| Operating profit | -21.64 | -24.61 | -34.86 | -62.31 | -83.98 |
| Other recurring income | 7.45 | 13.09 | 13.67 | 28.37 | 23.63 |
| Adjusted PBDIT | -14.19 | -11.51 | -21.19 | -33.94 | -60.35 |
| Financial expenses | 0.17 | 0.43 | 1.53 | 12.64 | 49.50 |
| Depreciation | 0.47 | 0.53 | 0.57 | 1.35 | 4.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.84 | -12.47 | -23.29 | -47.93 | -113.88 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -7.07 | -3.08 | -15.06 | 72.36 | -91.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.91 | -15.55 | -38.35 | 24.43 | -205.01 |
| Earnigs before appropriation | -1,937.95 | -1,916.04 | -1,900.49 | -1,696.45 | -1,720.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,937.95 | -1,916.04 | -1,900.49 | -1,696.45 | -1,720.88 |
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