| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.98 | 52.36 | 64.16 | 56.41 | 46.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 15.62 | 15.33 | 16.65 | 11.76 | 6.48 |
| Personnel expenses | 13.80 | 17.31 | 19.62 | 21.15 | 19.69 |
| Selling expenses | 3.29 | 1.21 | 3.09 | 3.00 | 4.73 |
| Adminstrative expenses | 22.59 | 18.46 | 207.11 | 20.74 | 17.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.30 | 52.31 | 246.46 | 56.65 | 48.28 |
| Operating profit | -9.33 | 0.06 | -182.30 | -0.24 | -1.78 |
| Other recurring income | 22.54 | 16.17 | 58.57 | 24.45 | 5.80 |
| Adjusted PBDIT | 13.21 | 16.23 | -123.73 | 24.21 | 4.02 |
| Financial expenses | 1.91 | 3.77 | 8.40 | 14.28 | 26.35 |
| Depreciation | 12.36 | 12.65 | 12.82 | 14.20 | 15.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.07 | -0.20 | -144.95 | -4.27 | -38.23 |
| Tax charges | 0.63 | 1.02 | 1.79 | 2.00 | 3.23 |
| Adjusted PAT | -1.70 | -1.22 | -146.74 | -6.27 | -41.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.70 | -1.22 | -146.74 | -6.27 | -41.46 |
| Earnigs before appropriation | -201.08 | -199.36 | -196.30 | -45.95 | -38.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -201.08 | -199.36 | -196.30 | -45.95 | -38.92 |
