| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 210.62 | 189.61 | 85.57 | 12.34 | 17.45 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 90.89 | 82.93 | 40.62 | 3.37 | 3.90 |
| Personnel expenses | 18.40 | 15.97 | 11.36 | 1.69 | 0.80 |
| Selling expenses | 0.85 | 0.73 | 2.81 | 0.03 | 0.01 |
| Adminstrative expenses | 60.56 | 48.87 | 25.41 | 4.00 | 4.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.71 | 148.50 | 80.21 | 9.10 | 9.06 |
| Operating profit | 39.92 | 41.11 | 5.37 | 3.24 | 8.39 |
| Other recurring income | 2.30 | 6.77 | 9.84 | 12.44 | 26.22 |
| Adjusted PBDIT | 42.22 | 47.87 | 15.21 | 15.68 | 34.60 |
| Financial expenses | 28.70 | 28.69 | 22.43 | 20.20 | 19.10 |
| Depreciation | 24.46 | 20.08 | 10.13 | 6.28 | 3.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.93 | -0.90 | -17.36 | -10.80 | 11.53 |
| Tax charges | -19.70 | 0.66 | -4.71 | -3.43 | 3.61 |
| Adjusted PAT | 8.77 | -1.55 | -12.65 | -7.38 | 7.92 |
| Non recurring items | -69.28 | 0.18 | 23.36 | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -60.51 | -1.38 | 10.71 | -7.38 | 7.95 |
| Earnigs before appropriation | 21.02 | 81.53 | 82.91 | 72.20 | 79.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.02 | 81.53 | 82.91 | 72.20 | 79.57 |
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