| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.68 | 60.39 | 196.51 | 436.50 | 174.56 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 37.08 | 58.77 | 162.09 | 476.02 | 143.46 |
| Personnel expenses | 9.08 | 10.03 | 8.46 | 5.90 | 7.31 |
| Selling expenses | 7.95 | 3.39 | 2.03 | 1.18 | 0.76 |
| Adminstrative expenses | 49.94 | 27.39 | 16.94 | 56.24 | 12.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.05 | 99.59 | 189.51 | 539.34 | 163.57 |
| Operating profit | -90.37 | -39.20 | 7.01 | -102.84 | 10.98 |
| Other recurring income | 94.28 | 116.79 | 122.91 | 25.35 | 4.90 |
| Adjusted PBDIT | 3.91 | 77.59 | 129.92 | -77.49 | 15.88 |
| Financial expenses | 101.19 | 57.81 | 116.51 | 52.35 | 8.47 |
| Depreciation | 3.18 | 2.92 | 1.57 | 1.75 | 2.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -100.47 | 16.86 | 11.84 | -131.59 | 5.27 |
| Tax charges | 4.91 | 3.21 | -2.53 | 14.96 | 0.36 |
| Adjusted PAT | -105.38 | 13.65 | 14.37 | -146.55 | 4.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -105.38 | 13.65 | 14.37 | -146.55 | 4.91 |
| Earnigs before appropriation | 1,201.51 | 1,306.89 | 1,293.24 | 1,278.87 | 1,425.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,201.51 | 1,306.89 | 1,293.24 | 1,278.87 | 1,425.42 |
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