| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.55 | 238.78 | 137.25 | 252.96 | 76.81 |
| Expenses | |||||
| Material consumed | 34.44 | 27.27 | 22.65 | 22.65 | 27.90 |
| Manufacturing expenses | 286.38 | 287.16 | 183.91 | 251.99 | 174.44 |
| Personnel expenses | 118.53 | 107.00 | 96.78 | 91.59 | 93.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.99 | 31.41 | 20.67 | 21.71 | 91.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 479.34 | 452.84 | 324.00 | 387.93 | 386.83 |
| Operating profit | -403.79 | -214.06 | -186.75 | -134.98 | -310.01 |
| Other recurring income | 29.47 | 10.88 | 6.84 | 5.41 | 9.76 |
| Adjusted PBDIT | -374.32 | -203.18 | -179.90 | -129.57 | -300.25 |
| Financial expenses | 1.66 | 7.63 | 13.33 | 10.65 | 2.67 |
| Depreciation | 12.13 | 11.77 | 10.16 | 10.92 | 9.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -388.11 | -222.58 | -203.40 | -151.14 | -312.40 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 0.19 | 1.35 | 1.70 | 1.53 | -2.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -387.92 | -221.23 | -201.70 | -149.61 | -314.87 |
| Earnigs before appropriation | -1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,979.73 | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 |
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