| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 241.65 | 519.63 | 966.04 | 138.71 | 63.07 |
| Expenses | |||||
| Material consumed | 93.21 | 232.78 | 647.54 | -62.64 | 8.07 |
| Manufacturing expenses | 41.76 | 101.43 | 173.54 | 122.45 | 66.27 |
| Personnel expenses | 30.30 | 19.63 | 17.84 | 13.24 | 14.34 |
| Selling expenses | - | 1.16 | 1.41 | 0.80 | 0.47 |
| Adminstrative expenses | 55.90 | 50.33 | 45.94 | 21.07 | 16.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 221.17 | 405.33 | 886.27 | 94.92 | 105.74 |
| Operating profit | 20.48 | 114.30 | 79.77 | 43.79 | -42.67 |
| Other recurring income | 21.19 | 8.24 | 36.08 | 66.09 | 42.12 |
| Adjusted PBDIT | 41.67 | 122.54 | 115.85 | 109.88 | -0.55 |
| Financial expenses | 47.36 | 37.36 | 52.66 | 61.03 | 106.38 |
| Depreciation | 4.24 | 8.60 | 2.47 | 2.36 | 1.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.93 | 76.58 | 60.72 | 46.49 | -108.75 |
| Tax charges | 8.82 | - | - | - | 1.25 |
| Adjusted PAT | -18.75 | - | - | - | -110.00 |
| Non recurring items | -9.00 | 17.13 | -10.34 | -137.52 | 29.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -27.75 | 93.71 | 50.38 | -91.03 | -80.20 |
| Earnigs before appropriation | -712.83 | -685.08 | -778.79 | -829.16 | -784.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -712.83 | -685.08 | -778.79 | -829.16 | -784.88 |
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