| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 318.19 | 298.09 | 255.78 | 130.53 | 72.58 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 58.95 | 59.17 | 57.51 | 37.86 | 22.81 |
| Personnel expenses | 78.22 | 65.99 | 54.23 | 40.76 | 36.04 |
| Selling expenses | 5.02 | 4.13 | 0.57 | 0.49 | 2.09 |
| Adminstrative expenses | 92.05 | 96.36 | 89.07 | 45.42 | 31.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 234.24 | 225.64 | 201.39 | 124.53 | 92.56 |
| Operating profit | 83.96 | 72.45 | 54.39 | 6.00 | -19.97 |
| Other recurring income | 2.49 | 1.93 | 1.67 | 4.09 | 1.87 |
| Adjusted PBDIT | 86.45 | 74.38 | 56.06 | 10.09 | -18.11 |
| Financial expenses | 133.63 | 139.79 | 117.82 | 109.79 | 91.05 |
| Depreciation | 21.99 | 21.90 | 23.06 | 25.11 | 16.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -69.17 | -87.30 | -84.82 | -124.81 | -125.98 |
| Tax charges | 44.77 | 0.19 | - | - | 0.01 |
| Adjusted PAT | -113.95 | -87.50 | - | - | -125.99 |
| Non recurring items | 301.21 | - | - | - | -569.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 187.26 | -87.50 | -84.82 | -124.81 | -695.14 |
| Earnigs before appropriation | -587.24 | -783.91 | -705.82 | -630.41 | -505.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -587.24 | -783.91 | -705.82 | -630.41 | -505.60 |
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