| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 628.95 | 728.47 | 861.57 | 1,069.72 | 1,303.64 |
| Expenses | |||||
| Material consumed | - | 0.04 | 0.26 | 0.21 | 0.21 |
| Manufacturing expenses | 202.08 | 226.33 | 321.55 | 380.95 | 405.62 |
| Personnel expenses | 570.29 | 570.06 | 545.23 | 555.02 | 413.03 |
| Selling expenses | 0.08 | 0.09 | 0.15 | 0.09 | 0.09 |
| Adminstrative expenses | 339.73 | 461.60 | 446.79 | 464.76 | 444.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,112.18 | 1,258.12 | 1,313.98 | 1,401.03 | 1,263.48 |
| Operating profit | -483.23 | -529.65 | -452.41 | -331.31 | 40.16 |
| Other recurring income | 678.07 | 573.01 | 612.45 | 627.18 | 484.77 |
| Adjusted PBDIT | 194.84 | 43.36 | 160.04 | 295.87 | 524.93 |
| Financial expenses | 2,918.03 | 2,689.78 | 2,354.26 | 2,139.45 | 2,107.07 |
| Depreciation | 600.32 | 655.77 | 716.52 | 759.01 | 879.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3,323.51 | -3,302.19 | -2,910.74 | -2,602.59 | -2,461.79 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -17.85 | -15.22 | -4.48 | -13.98 | 7.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3,341.36 | -3,317.41 | -2,915.22 | -2,616.57 | -2,454.24 |
| Earnigs before appropriation | -29,768.67 | -26,427.31 | -23,109.90 | -20,270.76 | -17,654.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -29,768.67 | -26,427.31 | -23,109.90 | -20,270.76 | -17,654.18 |
