| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,442.40 | 5,897.10 | 3,559.17 | 1,213.31 | 225.72 |
| Expenses | |||||
| Material consumed | - | 474.50 | - | - | - |
| Manufacturing expenses | 1,742.60 | 1,500.00 | 1,164.63 | 410.57 | 65.13 |
| Personnel expenses | 646.10 | 629.50 | 419.25 | 256.02 | 207.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,521.90 | 1,499.60 | 939.02 | 440.57 | 282.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,910.60 | 4,103.60 | 2,522.90 | 1,107.16 | 555.26 |
| Operating profit | 1,531.80 | 1,793.50 | 1,036.27 | 106.15 | -329.54 |
| Other recurring income | 163.70 | 151.40 | 76.86 | 310.74 | 472.75 |
| Adjusted PBDIT | 1,695.50 | 1,944.90 | 1,113.13 | 416.89 | 143.21 |
| Financial expenses | 806.00 | 788.00 | 568.62 | 493.94 | 493.47 |
| Depreciation | 1,264.60 | 1,205.10 | 740.71 | 594.42 | 563.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -375.10 | -48.20 | -196.20 | -671.47 | -913.75 |
| Tax charges | -98.20 | -12.50 | 125.96 | -193.12 | -190.25 |
| Adjusted PAT | -276.90 | -35.70 | -322.16 | -478.35 | -723.50 |
| Non recurring items | - | - | -10.82 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -276.90 | -35.70 | -332.98 | -478.35 | -723.50 |
| Earnigs before appropriation | -1,682.90 | -1,406.00 | -1,370.32 | -1,037.34 | -558.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,682.90 | -1,406.00 | -1,370.32 | -1,037.34 | -558.99 |
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