| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.08 | 8.72 | 3.58 | 3.85 | 0.18 |
| Expenses | |||||
| Material consumed | -3.02 | -9.25 | -19.83 | -24.19 | -8.14 |
| Manufacturing expenses | 21.97 | 9.79 | 19.83 | 23.06 | 8.14 |
| Personnel expenses | 15.97 | 2.42 | 2.70 | 1.06 | 1.93 |
| Selling expenses | 0.23 | 0.13 | 0.01 | 0.08 | 0.22 |
| Adminstrative expenses | 187.07 | 107.72 | 35.81 | 260.79 | 57.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 222.22 | 110.82 | 38.52 | 260.80 | 60.03 |
| Operating profit | -218.14 | -102.10 | -34.94 | -256.95 | -59.84 |
| Other recurring income | 41.32 | 886.55 | 105.76 | 37.03 | 147.58 |
| Adjusted PBDIT | -176.82 | 784.45 | 70.82 | -219.92 | 87.74 |
| Financial expenses | 8.40 | 10.92 | 15.14 | 80.96 | 159.73 |
| Depreciation | 0.12 | 0.15 | 0.13 | 0.17 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -185.33 | 773.39 | 55.56 | -301.05 | -72.77 |
| Tax charges | 2.78 | 72.76 | 20.38 | 48.00 | 18.85 |
| Adjusted PAT | -188.12 | 700.63 | 35.17 | -349.05 | -91.62 |
| Non recurring items | - | 100.93 | - | 273.90 | 180.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -188.12 | 801.56 | 35.17 | -75.14 | 89.08 |
| Earnigs before appropriation | 428.66 | 675.75 | -125.81 | -160.62 | -85.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 428.66 | 675.75 | -125.81 | -160.62 | -85.48 |
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