| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.26 | 57.22 | 25.90 | 41.80 | 36.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 16.35 | - | - |
| Personnel expenses | 29.76 | 28.70 | 32.71 | 19.86 | 16.81 |
| Selling expenses | - | 0.03 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 28.54 | 22.73 | 13.98 | 21.85 | 12.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.30 | 51.45 | 63.06 | 41.73 | 29.82 |
| Operating profit | -0.05 | 5.77 | -37.15 | 0.07 | 6.32 |
| Other recurring income | 47.50 | 39.65 | 32.25 | 24.39 | 19.64 |
| Adjusted PBDIT | 47.46 | 45.42 | -4.90 | 24.46 | 25.97 |
| Financial expenses | 112.01 | 95.17 | 71.27 | 58.76 | 28.78 |
| Depreciation | 2.35 | 1.68 | 1.70 | 1.85 | 2.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -66.91 | -51.43 | -77.88 | -36.16 | -4.98 |
| Tax charges | 1.82 | -9.65 | -5.50 | -2.56 | 4.04 |
| Adjusted PAT | -68.72 | -41.78 | -72.37 | -33.59 | -9.02 |
| Non recurring items | -0.16 | -9.57 | - | 0.05 | -0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -68.89 | -51.35 | -72.37 | -33.55 | -9.24 |
| Earnigs before appropriation | 78.96 | 147.99 | 202.46 | 272.06 | 305.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.96 | 147.99 | 202.46 | 272.06 | 305.50 |
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