| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,616.42 | 1,263.63 | 1,395.45 | 1,860.73 | 2,362.18 |
| Expenses | |||||
| Material consumed | 2,428.25 | 465.59 | 404.66 | 721.84 | 438.49 |
| Manufacturing expenses | 1,022.43 | 740.19 | 801.81 | 760.54 | 1,528.84 |
| Personnel expenses | 191.85 | 231.80 | 228.87 | 222.18 | 290.44 |
| Selling expenses | 0.11 | 0.09 | 0.17 | 0.25 | 0.26 |
| Adminstrative expenses | 33.66 | 145.01 | 113.50 | 47.27 | 52.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,676.30 | 1,582.68 | 1,549.01 | 1,752.08 | 2,310.91 |
| Operating profit | -59.88 | -319.05 | -153.56 | 108.66 | 51.27 |
| Other recurring income | 85.20 | 44.50 | 52.55 | 254.57 | 161.37 |
| Adjusted PBDIT | 25.32 | -274.55 | -101.01 | 363.22 | 212.64 |
| Financial expenses | 224.30 | 241.39 | 209.58 | 192.13 | 159.59 |
| Depreciation | 69.20 | 53.12 | 49.50 | 50.03 | 41.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -268.19 | -569.06 | -360.10 | 121.06 | 11.20 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 35.04 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -233.15 | -569.06 | -360.10 | 121.06 | 11.20 |
| Earnigs before appropriation | -5,309.68 | -5,076.47 | -2,154.36 | -1,781.76 | -1,890.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5,309.68 | -5,076.47 | -2,154.36 | -1,781.76 | -1,890.99 |
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