| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.78 | 288.96 | 286.73 | 744.81 | 287.72 |
| Expenses | |||||
| Material consumed | 75.30 | 227.80 | 264.89 | 708.99 | 236.96 |
| Manufacturing expenses | 19.14 | 16.20 | 96.70 | 60.63 | 46.13 |
| Personnel expenses | 12.74 | 13.35 | 12.12 | 11.62 | 15.58 |
| Selling expenses | 0.08 | 0.04 | 0.07 | 0.17 | 0.06 |
| Adminstrative expenses | 61.41 | 49.60 | 44.32 | 26.06 | 31.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.66 | 307.00 | 418.09 | 807.47 | 329.92 |
| Operating profit | -81.88 | -18.04 | -131.36 | -62.66 | -42.20 |
| Other recurring income | 38.46 | 29.93 | 32.66 | 12.32 | 50.29 |
| Adjusted PBDIT | -43.42 | 11.90 | -98.70 | -50.34 | 8.08 |
| Financial expenses | 192.98 | 218.12 | 184.58 | 151.33 | 240.51 |
| Depreciation | 3.07 | 3.15 | 3.20 | 3.36 | 4.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -239.47 | -209.37 | -286.48 | -205.03 | -236.72 |
| Tax charges | 0.21 | 77.72 | 84.86 | 4.14 | 5.31 |
| Adjusted PAT | -239.67 | -287.09 | -371.34 | -209.17 | -242.03 |
| Non recurring items | 100.55 | -135.32 | -80.57 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -139.13 | -422.41 | -451.91 | -209.17 | -242.03 |
| Earnigs before appropriation | -1,722.59 | -1,583.46 | -1,161.05 | -709.14 | -499.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,722.59 | -1,583.46 | -1,161.05 | -709.14 | -499.97 |
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