| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.69 | 5.34 | 272.55 | 8,393.29 | 26,381.61 |
| Expenses | |||||
| Material consumed | - | 0.80 | 252.86 | 7,404.03 | 25,186.16 |
| Manufacturing expenses | - | 0.99 | 5.43 | 395.77 | 1,081.08 |
| Personnel expenses | 111.25 | 133.50 | 104.04 | 114.42 | 135.04 |
| Selling expenses | 0.05 | 0.07 | 0.08 | 0.05 | 0.10 |
| Adminstrative expenses | 30.05 | 32.53 | 32.78 | 47.15 | 35.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 141.35 | 167.89 | 395.19 | 7,961.42 | 26,437.43 |
| Operating profit | -138.66 | -162.55 | -122.64 | 431.87 | -55.82 |
| Other recurring income | 260.09 | 199.00 | 100.19 | 54.44 | 42.19 |
| Adjusted PBDIT | 121.43 | 36.45 | -22.45 | 486.31 | -13.63 |
| Financial expenses | 5.39 | 0.70 | 111.21 | 205.94 | 198.48 |
| Depreciation | 4.51 | 4.34 | 4.44 | 4.57 | 4.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 111.53 | 31.41 | -138.10 | 275.80 | -217.05 |
| Tax charges | 27.67 | 7.82 | 203.09 | 362.53 | -324.53 |
| Adjusted PAT | 83.86 | 23.59 | -341.19 | -86.73 | 107.48 |
| Non recurring items | -14.33 | 44.62 | 1,417.26 | -155.20 | -877.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.53 | 68.21 | 1,076.07 | -241.93 | -769.69 |
| Earnigs before appropriation | 667.18 | 597.65 | 529.44 | -550.79 | -308.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 667.18 | 597.65 | 529.44 | -550.79 | -308.86 |
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