| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 211.81 | 424.68 | 810.00 | 1,467.37 | 1,689.15 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 176.89 | 399.81 | 769.60 | 1,350.86 | 1,432.12 |
| Personnel expenses | 76.22 | 74.59 | 71.45 | 83.69 | 78.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 202.33 | 343.61 | 249.34 | 206.04 | 224.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 455.44 | 818.01 | 1,090.39 | 1,640.59 | 1,734.78 |
| Operating profit | -243.63 | -393.33 | -280.39 | -173.22 | -45.63 |
| Other recurring income | 142.67 | 323.43 | 297.72 | 505.84 | 833.02 |
| Adjusted PBDIT | -100.96 | -69.90 | 17.33 | 332.62 | 787.39 |
| Financial expenses | 389.55 | 738.27 | 801.58 | 654.62 | 1,193.23 |
| Depreciation | 13.89 | 15.78 | 26.99 | 41.96 | 59.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -504.40 | -823.95 | -811.24 | -363.96 | -465.08 |
| Tax charges | -2.67 | -7.61 | -6.20 | 4.33 | -92.44 |
| Adjusted PAT | -501.73 | -816.34 | -805.04 | -368.29 | -372.64 |
| Non recurring items | -603.55 | -1,114.01 | -2,394.94 | -0.91 | 335.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,105.28 | -1,930.35 | -3,199.98 | -369.20 | -37.14 |
| Earnigs before appropriation | -6,320.63 | -5,215.35 | -3,285.00 | -85.02 | 265.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,320.63 | -5,215.35 | -3,285.00 | -85.02 | 265.91 |
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