| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.30 | 58.26 | 57.22 | 25.90 | 41.80 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 16.35 | - |
| Personnel expenses | 24.67 | 29.76 | 28.70 | 32.71 | 19.86 |
| Selling expenses | - | - | 0.03 | 0.02 | 0.02 |
| Adminstrative expenses | 32.00 | 28.54 | 22.73 | 13.98 | 21.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.68 | 58.30 | 51.45 | 63.06 | 41.73 |
| Operating profit | -13.38 | -0.05 | 5.77 | -37.15 | 0.07 |
| Other recurring income | 68.53 | 47.50 | 39.65 | 32.25 | 24.39 |
| Adjusted PBDIT | 55.15 | 47.46 | 45.42 | -4.90 | 24.46 |
| Financial expenses | 118.48 | 112.01 | 95.17 | 71.27 | 58.76 |
| Depreciation | 2.46 | 2.35 | 1.68 | 1.70 | 1.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -65.79 | -66.91 | -51.43 | -77.88 | -36.16 |
| Tax charges | 39.88 | 1.82 | -9.65 | -5.50 | -2.56 |
| Adjusted PAT | -105.67 | -68.72 | -41.78 | -72.37 | -33.59 |
| Non recurring items | 206.35 | -0.16 | -9.57 | - | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 100.68 | -68.89 | -51.35 | -72.37 | -33.55 |
| Earnigs before appropriation | 182.36 | 78.96 | 147.99 | 202.46 | 272.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 182.36 | 78.96 | 147.99 | 202.46 | 272.06 |
