| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 204.74 | 202.00 | 247.88 | 174.00 | 243.60 |
| Expenses | |||||
| Material consumed | 18.37 | 26.07 | 56.51 | 18.05 | 127.02 |
| Manufacturing expenses | 69.24 | - | - | - | - |
| Personnel expenses | 37.94 | 24.64 | 25.00 | 21.66 | 24.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.31 | 71.38 | 134.97 | 50.08 | 42.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 155.85 | 122.09 | 216.48 | 89.80 | 193.91 |
| Operating profit | 48.89 | 79.91 | 31.40 | 84.20 | 49.69 |
| Other recurring income | 75.52 | 39.27 | 42.93 | 10.17 | 34.57 |
| Adjusted PBDIT | 124.41 | 119.18 | 74.33 | 94.37 | 84.26 |
| Financial expenses | 17.36 | 24.84 | 54.95 | 52.15 | 144.95 |
| Depreciation | 52.55 | 52.64 | 57.53 | 48.84 | 49.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.50 | 41.69 | -38.15 | -6.61 | -109.78 |
| Tax charges | 15.99 | 4.28 | -13.01 | -2.21 | -37.86 |
| Adjusted PAT | 38.50 | 37.41 | -25.13 | -4.40 | -71.92 |
| Non recurring items | -0.47 | -25.45 | 0.39 | -52.40 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.04 | 11.97 | -24.74 | -56.80 | -71.77 |
| Earnigs before appropriation | -282.73 | -320.77 | -291.01 | -299.17 | -242.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -282.73 | -320.77 | -291.01 | -299.17 | -242.36 |
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