| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 264.48 | 222.91 | 223.60 | 108.19 | 51.62 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.38 | 18.86 | 17.66 | 10.85 | 5.09 |
| Personnel expenses | 54.94 | 46.16 | 35.47 | 24.16 | 11.91 |
| Selling expenses | 2.37 | 1.62 | - | 1.40 | 0.66 |
| Adminstrative expenses | 109.15 | 96.83 | 81.42 | 44.53 | 26.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.84 | 163.47 | 134.55 | 80.93 | 44.59 |
| Operating profit | 75.65 | 59.44 | 89.05 | 27.25 | 7.03 |
| Other recurring income | 27.11 | 29.80 | 7.30 | 0.61 | 1.00 |
| Adjusted PBDIT | 102.75 | 89.24 | 96.34 | 27.86 | 8.04 |
| Financial expenses | 23.09 | 56.08 | 19.21 | 47.53 | 38.91 |
| Depreciation | 10.18 | 8.95 | 10.08 | 10.03 | 10.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.48 | 24.21 | 67.05 | -29.70 | -40.88 |
| Tax charges | 18.76 | 8.50 | 3.36 | -7.36 | -9.58 |
| Adjusted PAT | 50.72 | 15.72 | 63.69 | -22.34 | -31.30 |
| Non recurring items | -0.35 | 29.52 | 198.12 | - | 3.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.37 | 45.24 | 261.81 | -22.34 | -27.57 |
| Earnigs before appropriation | 136.09 | 85.71 | 40.47 | -221.33 | -198.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 136.09 | 85.71 | 40.47 | -221.33 | -198.99 |
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