| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 253.88 | 201.92 | 186.41 | 193.51 | 220.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 25.84 | 22.67 | 25.06 | 47.69 | 57.12 |
| Personnel expenses | 81.80 | 74.83 | 65.15 | 66.02 | 69.96 |
| Selling expenses | 0.08 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 81.67 | 43.97 | 115.05 | 75.14 | 36.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 189.39 | 141.48 | 205.27 | 188.86 | 163.42 |
| Operating profit | 64.49 | 60.44 | -18.86 | 4.65 | 57.54 |
| Other recurring income | 6.35 | 11.27 | 5.60 | 4.85 | 35.02 |
| Adjusted PBDIT | 70.84 | 71.71 | -13.26 | 9.50 | 92.56 |
| Financial expenses | 33.85 | 28.87 | 25.66 | 22.84 | 20.66 |
| Depreciation | 11.57 | 5.23 | 4.30 | 4.44 | 4.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.42 | 37.61 | -43.22 | -17.78 | 67.24 |
| Tax charges | 35.35 | - | - | - | - |
| Adjusted PAT | -9.93 | - | - | - | - |
| Non recurring items | 1.55 | 173.19 | 100.43 | 449.65 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.38 | 210.80 | 57.21 | 431.87 | 67.05 |
| Earnigs before appropriation | -7,915.48 | -7,907.10 | -8,117.90 | -8,175.11 | -8,607.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7,915.48 | -7,907.10 | -8,117.90 | -8,175.11 | -8,607.52 |
