| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 59.01 | 85.95 | 86.18 | 69.24 |
| Expenses | |||||
| Material consumed | - | 0.07 | 0.76 | -0.24 | -0.32 |
| Manufacturing expenses | - | 11.17 | 14.83 | 19.85 | 17.05 |
| Personnel expenses | 0.41 | 15.11 | 19.33 | 18.53 | 18.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.71 | 33.86 | 46.44 | 44.58 | 40.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.12 | 60.20 | 81.37 | 82.73 | 75.57 |
| Operating profit | -2.12 | -1.19 | 4.58 | 3.45 | -6.32 |
| Other recurring income | 2.72 | 8.87 | 6.56 | 7.33 | 8.08 |
| Adjusted PBDIT | 0.60 | 7.68 | 11.14 | 10.78 | 1.76 |
| Financial expenses | 0.01 | 4.30 | 6.07 | 6.56 | 7.20 |
| Depreciation | - | 9.36 | 12.15 | 12.53 | 12.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.59 | -5.98 | -7.08 | -8.31 | -18.32 |
| Tax charges | 0.18 | 4.67 | 8.46 | - | -3.45 |
| Adjusted PAT | 0.41 | -10.65 | -15.53 | - | -14.86 |
| Non recurring items | - | 57.90 | -0.48 | - | 6.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.41 | 47.25 | -16.01 | -8.31 | -8.01 |
| Earnigs before appropriation | 81.29 | 80.88 | 33.63 | 49.98 | 58.23 |
| Equity dividend | 79.65 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.63 | 80.88 | 33.63 | 49.98 | 58.23 |