| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,179.48 | 6,663.56 | 6,591.78 | 6,038.61 | 8,770.65 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,610.39 | 3,296.30 | 4,067.52 | 456.59 | 25,990.33 |
| Personnel expenses | 1,368.87 | 859.07 | 561.04 | 294.69 | 213.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | -229.63 | 655.62 | 1,022.74 | 1,112.14 | 2,417.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,749.63 | 4,810.99 | 5,651.30 | 1,863.42 | 28,620.52 |
| Operating profit | 4,429.85 | 1,852.57 | 940.48 | 4,175.19 | -19,849.87 |
| Other recurring income | 234.93 | 48.84 | 58.51 | 66.11 | 32.14 |
| Adjusted PBDIT | 4,664.78 | 1,901.41 | 998.99 | 4,241.30 | -19,817.73 |
| Financial expenses | 4,419.38 | 3,637.42 | 3,453.33 | 3,332.24 | 218.49 |
| Depreciation | 192.95 | 155.11 | 94.97 | 52.36 | 80.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 52.45 | -1,891.12 | -2,549.31 | 856.70 | -20,117.05 |
| Tax charges | - | -1,637.45 | -5,381.29 | 188.23 | -5,065.93 |
| Adjusted PAT | - | -253.67 | 2,831.98 | 668.47 | -15,051.12 |
| Non recurring items | -5.87 | -1,661.89 | -10,255.81 | -142.37 | -0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.58 | -1,915.56 | -7,423.83 | 526.10 | -15,051.63 |
| Earnigs before appropriation | -9,235.47 | -9,282.05 | -7,366.49 | 2,082.64 | -27,415.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9,235.47 | -9,282.05 | -7,366.49 | 2,082.64 | -27,415.56 |
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