| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 542.20 | 502.73 | 411.12 | 332.07 | 295.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 153.37 | 118.02 | 105.73 | 89.16 | 79.37 |
| Personnel expenses | 136.11 | 113.04 | 99.78 | 85.18 | 88.65 |
| Selling expenses | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 |
| Adminstrative expenses | 198.13 | 185.87 | 164.16 | 112.11 | 102.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 487.63 | 416.97 | 369.70 | 286.49 | 270.52 |
| Operating profit | 54.56 | 85.76 | 41.42 | 45.58 | 24.81 |
| Other recurring income | 51.47 | 21.94 | 36.48 | 40.98 | 30.52 |
| Adjusted PBDIT | 106.03 | 107.71 | 77.90 | 86.57 | 55.32 |
| Financial expenses | 33.03 | 33.62 | 20.90 | 15.88 | 17.77 |
| Depreciation | 69.77 | 71.75 | 75.41 | 78.36 | 83.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.24 | 2.34 | -18.41 | -7.67 | -45.48 |
| Tax charges | 3.89 | 1.13 | -1.79 | -2.23 | -16.20 |
| Adjusted PAT | -0.65 | 1.21 | -16.63 | -5.44 | -29.28 |
| Non recurring items | -1.21 | -1.10 | -0.77 | -0.94 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.86 | 0.10 | -17.40 | -6.38 | -29.28 |
| Earnigs before appropriation | -97.22 | -95.36 | -95.46 | -78.57 | -71.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -97.22 | -95.36 | -95.46 | -78.57 | -71.73 |
