| Mar ' 24 | Mar ' 23 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.56 | 102.63 | |||
| Expenses | |||||
| Material consumed | 3.41 | 3.02 | |||
| Manufacturing expenses | 14.34 | 12.48 | |||
| Personnel expenses | 46.27 | 34.41 | |||
| Selling expenses | 2.11 | 2.10 | |||
| Adminstrative expenses | 77.17 | 26.20 | |||
| Expenses capitalised | - | - | |||
| Cost of sales | 143.30 | 78.21 | |||
| Operating profit | 7.27 | 24.42 | |||
| Other recurring income | 15.12 | 19.29 | |||
| Adjusted PBDIT | 22.39 | 43.71 | |||
| Financial expenses | 118.31 | 97.21 | |||
| Depreciation | 9.23 | 9.66 | |||
| Other write offs | - | - | |||
| Adjusted PBT | -105.15 | -63.16 | |||
| Tax charges | - | - | |||
| Adjusted PAT | - | - | |||
| Non recurring items | 25.16 | -2.24 | |||
| Other non cash adjustments | - | - | |||
| Reported net profit | -79.99 | -65.40 | |||
| Earnigs before appropriation | -518.39 | -445.83 | |||
| Equity dividend | - | - | |||
| Preference dividend | - | - | |||
| Dividend tax | - | - | |||
| Retained earnings | -518.39 | -445.83 | |||
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