| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.53 | 1,013.44 | 889.17 | 1,226.24 | 1,623.62 |
| Expenses | |||||
| Material consumed | 4.48 | 29.20 | 125.45 | 216.37 | 342.70 |
| Manufacturing expenses | 152.59 | 751.94 | 633.44 | 724.09 | 893.48 |
| Personnel expenses | 18.05 | 29.31 | 36.87 | 82.03 | 121.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.24 | 318.78 | 367.96 | 739.09 | 54.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 227.37 | 1,129.23 | 1,163.73 | 1,761.57 | 1,412.25 |
| Operating profit | -16.84 | -115.79 | -274.56 | -535.34 | 211.37 |
| Other recurring income | 45.47 | 64.03 | 164.99 | 96.34 | 93.48 |
| Adjusted PBDIT | 28.63 | -51.76 | -109.57 | -439.00 | 304.86 |
| Financial expenses | 156.60 | 170.71 | 164.92 | 187.88 | 189.51 |
| Depreciation | 9.39 | 26.01 | 44.47 | 69.20 | 94.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -137.36 | -248.49 | -318.96 | -696.08 | 21.14 |
| Tax charges | 41.63 | 3.07 | 2.62 | 6.59 | -39.49 |
| Adjusted PAT | -178.99 | -251.55 | -321.58 | -702.66 | 60.62 |
| Non recurring items | 25.44 | -13.11 | -24.91 | -11.97 | -19.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -153.55 | -264.67 | -346.48 | -714.63 | 41.39 |
| Earnigs before appropriation | -194.99 | -41.44 | 223.22 | 571.39 | 1,286.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -194.99 | -41.44 | 223.22 | 571.39 | 1,286.37 |
