| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 3,740.48 | 3,533.75 | 3,539.56 | 2,415.21 |
| Expenses | |||||
| Material consumed | - | 420.05 | 383.48 | 1,453.25 | 293.66 |
| Manufacturing expenses | - | 1,374.76 | 1,382.86 | 1,125.64 | 602.22 |
| Personnel expenses | 7.96 | 160.98 | 159.32 | 148.32 | 141.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 40.02 | 1,407.69 | 1,307.05 | 263.70 | 983.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.98 | 3,363.48 | 3,232.71 | 2,990.91 | 2,020.69 |
| Operating profit | -47.98 | 377.00 | 301.04 | 548.65 | 394.52 |
| Other recurring income | 23.81 | 43.06 | 70.18 | 38.15 | 102.22 |
| Adjusted PBDIT | -24.17 | 420.06 | 371.22 | 586.80 | 496.74 |
| Financial expenses | - | 461.75 | 422.78 | 481.70 | 245.81 |
| Depreciation | 10.53 | 115.28 | 81.57 | 90.73 | 96.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -34.70 | -156.97 | -133.13 | 14.37 | 154.72 |
| Tax charges | 19.42 | 109.86 | -190.53 | -9.87 | -307.05 |
| Adjusted PAT | -54.12 | -266.83 | 57.40 | 24.24 | 461.77 |
| Non recurring items | 5,485.60 | -62.70 | -174.50 | -150.66 | -294.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,431.48 | -329.53 | -117.10 | -126.42 | 167.46 |
| Earnigs before appropriation | 3,820.87 | -1,610.61 | -1,281.08 | -1,163.98 | -1,037.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,820.87 | -1,610.61 | -1,281.08 | -1,163.98 | -1,037.56 |
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