| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.04 | 82.88 | 86.82 | 80.67 | 64.55 |
| Expenses | |||||
| Material consumed | 1.47 | 0.50 | 3.15 | 0.01 | 0.01 |
| Manufacturing expenses | 20.81 | 20.36 | 19.04 | 16.34 | 23.43 |
| Personnel expenses | 7.99 | 8.75 | 7.17 | 6.53 | 4.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.30 | 34.62 | 28.96 | 24.95 | 23.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.57 | 64.24 | 58.32 | 47.84 | 51.11 |
| Operating profit | 40.47 | 18.64 | 28.50 | 32.83 | 13.44 |
| Other recurring income | 5.85 | 14.61 | 6.35 | 4.83 | 7.75 |
| Adjusted PBDIT | 46.32 | 33.25 | 34.85 | 37.66 | 21.19 |
| Financial expenses | 11.18 | 14.69 | 19.43 | 20.40 | 20.56 |
| Depreciation | 12.26 | 12.28 | 16.60 | 17.62 | 37.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.88 | 6.28 | -1.18 | -0.35 | -36.66 |
| Tax charges | 12.44 | 12.08 | 9.52 | 12.02 | -7.84 |
| Adjusted PAT | 10.44 | -5.80 | -10.70 | -12.37 | -28.82 |
| Non recurring items | 56.86 | -0.16 | -20.95 | 0.01 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.30 | -5.96 | -31.65 | -12.36 | -28.84 |
| Earnigs before appropriation | -249.72 | -317.02 | -311.06 | -279.40 | -267.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -249.72 | -317.02 | -311.06 | -279.40 | -267.05 |
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