| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 497.83 | 451.38 | 229.23 | 4.39 | - |
| Expenses | |||||
| Material consumed | 197.38 | 206.70 | 127.80 | 4.36 | 5.24 |
| Manufacturing expenses | 146.19 | 158.34 | 65.80 | 18.85 | 2.02 |
| Personnel expenses | 49.38 | 35.21 | 25.61 | 4.35 | 3.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 67.27 | 34.45 | 10.14 | 13.45 | 243.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 460.22 | 434.69 | 229.34 | 41.01 | 254.74 |
| Operating profit | 37.61 | 16.69 | -0.11 | -36.62 | -254.74 |
| Other recurring income | 6.67 | 11.64 | 1.84 | 1.05 | 0.15 |
| Adjusted PBDIT | 44.28 | 28.33 | 1.73 | -35.56 | -254.59 |
| Financial expenses | 0.12 | 1.01 | 0.38 | - | 1,494.21 |
| Depreciation | 8.50 | 7.44 | 5.41 | 7.08 | 9.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.66 | 19.88 | -4.06 | -42.64 | -1,758.47 |
| Tax charges | -0.15 | -9.57 | - | - | - |
| Adjusted PAT | 35.81 | 29.44 | - | - | - |
| Non recurring items | - | 0.28 | -0.90 | -0.04 | 11.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.81 | 29.72 | -4.96 | -42.68 | -1,746.69 |
| Earnigs before appropriation | -2,119.54 | -2,155.97 | -2,185.69 | -11,874.62 | -11,831.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,119.54 | -2,155.97 | -2,185.69 | -11,874.62 | -11,831.93 |
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