| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,284.00 | 7,049.97 | 8,868.84 | 6,557.33 | 5,133.38 |
| Expenses | |||||
| Material consumed | 122.63 | 116.82 | 152.84 | 50.59 | 53.47 |
| Manufacturing expenses | 2,973.40 | 4,271.89 | 6,433.37 | 4,661.11 | 3,045.78 |
| Personnel expenses | 617.70 | 770.54 | 843.87 | 727.40 | 676.24 |
| Selling expenses | 66.49 | 74.23 | - | 40.30 | 27.15 |
| Adminstrative expenses | 1,969.36 | 2,463.68 | 2,462.81 | 2,004.95 | 1,156.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,749.57 | 7,697.17 | 9,892.89 | 7,484.34 | 4,959.09 |
| Operating profit | -465.57 | -647.20 | -1,024.05 | -927.01 | 174.29 |
| Other recurring income | 1,452.15 | 1,418.67 | 990.91 | 1,051.31 | 987.42 |
| Adjusted PBDIT | 986.58 | 771.47 | -33.14 | 124.30 | 1,161.70 |
| Financial expenses | 290.81 | 433.00 | 450.52 | 482.58 | 602.05 |
| Depreciation | 637.70 | 747.91 | 1,019.36 | 1,289.73 | 1,557.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 58.07 | -409.44 | -1,503.02 | -1,648.01 | -998.30 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -10.31 | 5.20 | -0.11 | -73.90 | 1.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.77 | -404.24 | -1,503.13 | -1,721.90 | -996.60 |
| Earnigs before appropriation | -7,764.81 | -7,815.02 | -7,410.78 | -5,907.66 | -4,190.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7,764.81 | -7,815.02 | -7,410.78 | -5,907.66 | -4,190.70 |
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