| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.17 | 54.62 | 56.60 | 55.25 | 54.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 7.45 | 7.89 | 7.42 | 5.70 |
| Personnel expenses | 11.58 | 23.38 | 22.92 | 20.63 | 21.25 |
| Selling expenses | 0.46 | - | - | - | - |
| Adminstrative expenses | 21.51 | 15.10 | 17.25 | 13.29 | 12.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.55 | 45.93 | 48.06 | 41.34 | 39.18 |
| Operating profit | 1.63 | 8.69 | 8.54 | 13.91 | 14.84 |
| Other recurring income | 5.90 | 2.65 | 16.35 | 15.94 | 6.45 |
| Adjusted PBDIT | 7.53 | 11.34 | 24.89 | 29.85 | 21.29 |
| Financial expenses | 3.04 | 4.05 | 3.76 | 4.08 | 4.51 |
| Depreciation | 2.61 | 1.69 | 4.02 | 2.11 | 2.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.87 | 5.59 | 17.11 | 23.66 | 14.56 |
| Tax charges | 1.57 | -0.71 | 4.38 | 5.10 | 0.64 |
| Adjusted PAT | 0.31 | 6.30 | 12.73 | 18.56 | 13.92 |
| Non recurring items | 24.48 | 0.44 | 0.34 | 0.50 | -0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.79 | 6.74 | 13.07 | 19.06 | 13.77 |
| Earnigs before appropriation | 12.71 | -12.08 | -18.82 | -31.89 | -50.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.71 | -12.08 | -18.82 | -31.89 | -50.95 |
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