| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.17 | 58.55 | 81.45 | 122.85 | 243.12 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 57.28 | 47.82 | 77.97 | 107.74 | 213.09 |
| Personnel expenses | 4.18 | 5.23 | 4.61 | 3.51 | 5.52 |
| Selling expenses | 0.07 | 0.01 | 0.02 | 0.01 | - |
| Adminstrative expenses | 55.51 | 41.61 | 13.32 | 16.09 | 51.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 117.04 | 94.68 | 95.92 | 127.35 | 270.52 |
| Operating profit | -50.87 | -36.13 | -14.46 | -4.49 | -27.40 |
| Other recurring income | 17.22 | 0.88 | 14.36 | 9.64 | 15.07 |
| Adjusted PBDIT | -33.66 | -35.25 | -0.10 | 5.15 | -12.34 |
| Financial expenses | 1,385.32 | 1,135.06 | 921.63 | 765.04 | 610.80 |
| Depreciation | 6.00 | 7.20 | 8.47 | 10.46 | 15.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1,424.98 | -1,177.51 | -930.21 | -770.34 | -638.29 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -1.16 | 3.12 | -23.25 | -50.07 | -3.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,426.14 | -1,174.38 | -953.45 | -820.41 | -641.51 |
| Earnigs before appropriation | -6,791.18 | -5,365.04 | -4,190.66 | -3,237.20 | -2,418.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,791.18 | -5,365.04 | -4,190.66 | -3,237.20 | -2,418.41 |
