| Mar ' 25 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,059.29 | 351.43 | 294.49 | ||
| Expenses | |||||
| Material consumed | 51.95 | 10.78 | 2.77 | ||
| Manufacturing expenses | 69.51 | 19.62 | 14.31 | ||
| Personnel expenses | 75.83 | 30.49 | 24.87 | ||
| Selling expenses | 5.73 | 0.10 | 0.09 | ||
| Adminstrative expenses | 239.72 | 248.67 | 212.20 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 442.74 | 309.67 | 254.24 | ||
| Operating profit | 616.54 | 41.76 | 40.25 | ||
| Other recurring income | 43.65 | 1.75 | 3.16 | ||
| Adjusted PBDIT | 660.19 | 43.52 | 43.40 | ||
| Financial expenses | 330.35 | 23.60 | 22.10 | ||
| Depreciation | 487.14 | 38.74 | 36.81 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -157.30 | -18.82 | -15.51 | ||
| Tax charges | -17.69 | - | - | ||
| Adjusted PAT | -139.62 | - | - | ||
| Non recurring items | -1.43 | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -141.05 | -18.82 | -15.51 | ||
| Earnigs before appropriation | -925.44 | -67.62 | -48.80 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -925.44 | -67.62 | -48.80 | ||
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