| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,117.29 | 3,547.98 | 3,954.68 | 4,220.06 | 4,342.87 |
| Expenses | |||||
| Material consumed | 682.61 | 783.08 | 1,173.90 | 1,136.13 | 867.70 |
| Manufacturing expenses | 1,516.94 | 1,812.05 | 1,747.93 | 2,063.90 | 1,727.03 |
| Personnel expenses | 426.95 | 326.14 | 329.46 | 450.99 | 394.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 501.13 | 333.28 | 283.25 | 886.74 | 635.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,127.63 | 3,254.55 | 3,534.54 | 4,537.76 | 3,623.74 |
| Operating profit | -10.34 | 293.43 | 420.14 | -317.70 | 719.13 |
| Other recurring income | 289.60 | 205.41 | 207.81 | 409.16 | 176.48 |
| Adjusted PBDIT | 279.26 | 498.84 | 627.95 | 91.46 | 895.61 |
| Financial expenses | 972.73 | 912.90 | 885.91 | 904.32 | 751.19 |
| Depreciation | 449.25 | 236.56 | 235.25 | 385.72 | 388.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,142.72 | -650.62 | -493.21 | -1,198.58 | -244.34 |
| Tax charges | 3.63 | 20.33 | 12.63 | 15.24 | 14.23 |
| Adjusted PAT | -1,146.35 | -670.95 | -505.84 | -1,213.82 | -258.57 |
| Non recurring items | -3,787.01 | -865.31 | -656.40 | -16.36 | -12.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4,933.36 | -1,536.26 | -1,162.24 | -1,230.18 | -271.40 |
| Earnigs before appropriation | -16,887.30 | -11,953.94 | -10,417.68 | -9,272.58 | -8,042.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16,887.30 | -11,953.94 | -10,417.68 | -9,272.58 | -8,042.40 |
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