| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 321.38 | 258.54 | 177.10 | 307.64 | 332.74 |
| Expenses | |||||
| Material consumed | 78.28 | 68.38 | 40.48 | 100.35 | 91.02 |
| Manufacturing expenses | 205.64 | 121.81 | 82.51 | 98.08 | 141.14 |
| Personnel expenses | 42.10 | 39.75 | 36.46 | 43.63 | 48.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.92 | 197.33 | 141.83 | 283.99 | 273.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 393.94 | 427.27 | 301.28 | 526.05 | 554.13 |
| Operating profit | -72.56 | -168.73 | -124.18 | -218.41 | -221.39 |
| Other recurring income | 50.95 | 74.08 | 38.55 | 71.04 | 45.02 |
| Adjusted PBDIT | -21.61 | -94.65 | -85.63 | -147.37 | -176.37 |
| Financial expenses | 3.96 | 13.47 | 23.07 | 46.00 | 42.70 |
| Depreciation | 6.92 | 7.44 | 10.18 | 13.55 | 18.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -32.49 | -115.56 | -118.88 | -206.92 | -238.06 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 27.57 | 38.37 | -5.12 | -179.60 | -47.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.92 | -77.19 | -124.00 | -386.52 | -285.64 |
| Earnigs before appropriation | -3,600.37 | -3,595.44 | -3,518.25 | -3,394.41 | -3,007.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,600.37 | -3,595.44 | -3,518.25 | -3,394.41 | -3,007.89 |
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