| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 410.06 | 260.02 | 250.55 | 72.04 | 21.96 |
| Expenses | |||||
| Material consumed | 8.64 | 17.67 | 7.94 | 1.88 | 0.78 |
| Manufacturing expenses | 55.55 | 41.52 | 41.48 | 17.32 | 9.58 |
| Personnel expenses | 46.09 | 50.32 | 45.19 | 24.61 | 28.02 |
| Selling expenses | 30.03 | 17.12 | 16.99 | 2.63 | 0.83 |
| Adminstrative expenses | 93.64 | 37.05 | 53.65 | 24.16 | 15.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 233.94 | 163.67 | 165.25 | 70.59 | 54.84 |
| Operating profit | 176.11 | 96.34 | 85.30 | 1.46 | -32.88 |
| Other recurring income | 9.08 | 18.49 | 83.19 | 26.04 | 24.50 |
| Adjusted PBDIT | 185.20 | 114.83 | 168.50 | 27.50 | -8.38 |
| Financial expenses | 10.53 | 1.56 | 52.59 | 188.16 | 162.66 |
| Depreciation | 88.91 | 79.29 | -50.74 | 91.46 | 95.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.76 | 33.98 | 166.64 | -252.12 | -266.64 |
| Tax charges | 6.29 | 2.16 | -196.07 | - | - |
| Adjusted PAT | 79.47 | 31.82 | 362.72 | - | - |
| Non recurring items | -1.68 | 509.10 | -5.25 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 77.79 | 540.93 | 357.46 | -252.12 | -266.64 |
| Earnigs before appropriation | -818.73 | -896.52 | -1,437.45 | -1,794.91 | -1,542.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -818.73 | -896.52 | -1,437.45 | -1,794.91 | -1,542.79 |
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