| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 174.09 | 142.58 | 150.13 | 163.34 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 34.30 | 60.17 | 50.16 | 36.36 | |
| Personnel expenses | 95.93 | 91.48 | 142.65 | 111.04 | |
| Selling expenses | 0.87 | 0.73 | - | - | |
| Adminstrative expenses | 9.64 | 9.46 | 20.49 | 14.83 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 140.75 | 161.83 | 213.30 | 162.23 | |
| Operating profit | 33.35 | -19.25 | -63.17 | 1.11 | |
| Other recurring income | 12.24 | 8.47 | 6.17 | 0.86 | |
| Adjusted PBDIT | 45.58 | -10.79 | -57.00 | 1.98 | |
| Financial expenses | 6.61 | 16.27 | 9.06 | 4.69 | |
| Depreciation | 35.47 | 25.28 | 24.01 | 3.43 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 3.51 | -52.33 | -90.06 | -6.15 | |
| Tax charges | - | - | - | - | |
| Adjusted PAT | - | - | - | - | |
| Non recurring items | -0.42 | -0.41 | -0.49 | -16.38 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 3.08 | -52.74 | -90.56 | -22.53 | |
| Earnigs before appropriation | -294.31 | -297.39 | -244.65 | -154.09 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -294.31 | -297.39 | -244.65 | -154.09 | |
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