| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 324.62 | 364.62 | 357.33 | 276.24 | 212.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 95.04 | 126.50 | 158.16 | 121.15 | 72.89 |
| Personnel expenses | 195.71 | 195.70 | 186.09 | 148.36 | 105.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.63 | 33.54 | 434.75 | 53.72 | 37.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 337.38 | 355.74 | 779.00 | 323.23 | 215.85 |
| Operating profit | -12.76 | 8.88 | -421.67 | -46.99 | -3.81 |
| Other recurring income | 57.10 | 69.43 | 61.18 | 114.96 | 57.06 |
| Adjusted PBDIT | 44.34 | 78.31 | -360.49 | 67.97 | 53.25 |
| Financial expenses | 4.51 | 6.67 | 8.72 | 9.00 | 11.33 |
| Depreciation | 16.61 | 24.39 | 24.82 | 21.20 | 12.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.22 | 47.25 | -394.03 | 37.77 | 29.23 |
| Tax charges | - | -15.40 | - | - | - |
| Adjusted PAT | - | 62.65 | - | - | - |
| Non recurring items | -1.05 | -0.21 | -426.34 | 13.86 | -26.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.17 | 62.44 | -820.37 | 51.63 | 2.33 |
| Earnigs before appropriation | -1,321.60 | -1,346.86 | -1,412.30 | -544.20 | -2,070.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,321.60 | -1,346.86 | -1,412.30 | -544.20 | -2,070.77 |
