| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 580.32 | 951.24 | 706.15 | 646.55 | 546.82 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 475.91 | 818.34 | 518.99 | 634.42 | 510.45 |
| Personnel expenses | 14.60 | 18.74 | 16.79 | 17.28 | 21.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 372.90 | 375.54 | 193.09 | 102.89 | 25.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 863.41 | 1,212.62 | 728.87 | 754.59 | 557.77 |
| Operating profit | -283.08 | -261.38 | -22.73 | -108.04 | -10.95 |
| Other recurring income | 275.60 | 254.42 | 16.57 | 71.91 | 7.87 |
| Adjusted PBDIT | -7.48 | -6.95 | -6.16 | -36.13 | -3.08 |
| Financial expenses | 2.21 | 7.24 | 4.18 | 8.47 | 13.43 |
| Depreciation | 5.71 | 6.11 | 4.78 | 5.96 | 8.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.40 | -20.30 | -15.11 | -50.56 | -24.88 |
| Tax charges | 5.64 | -10.04 | 18.70 | -14.10 | -36.57 |
| Adjusted PAT | -21.04 | -10.27 | -33.81 | -36.47 | 11.69 |
| Non recurring items | - | - | - | - | -226.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.04 | -10.27 | -33.81 | -36.47 | -214.87 |
| Earnigs before appropriation | 155.16 | 176.20 | 181.65 | 215.47 | 252.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 155.16 | 176.20 | 181.65 | 215.47 | 252.64 |
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