| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.56 | 57.43 | 81.33 | 74.11 | 146.33 |
| Expenses | |||||
| Material consumed | 1.42 | 1.41 | 0.85 | 1.01 | 0.60 |
| Manufacturing expenses | 5.57 | 11.63 | 24.49 | 23.66 | 40.75 |
| Personnel expenses | 4.81 | 5.60 | 6.78 | 7.14 | 5.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 167.62 | 151.03 | 165.84 | 111.29 | 148.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 179.42 | 169.66 | 197.96 | 143.11 | 195.32 |
| Operating profit | -93.86 | -112.24 | -116.63 | -68.99 | -48.99 |
| Other recurring income | 117.85 | 126.72 | 131.23 | 87.37 | 113.76 |
| Adjusted PBDIT | 23.99 | 14.49 | 14.60 | 18.37 | 64.77 |
| Financial expenses | 11.09 | 2.93 | 2.71 | 0.32 | 7.23 |
| Depreciation | 4.37 | 4.93 | 6.38 | 10.99 | 52.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.54 | 6.63 | 5.51 | 7.06 | 4.97 |
| Tax charges | - | - | -0.29 | -56.53 | -88.37 |
| Adjusted PAT | - | - | 5.80 | 63.59 | 93.34 |
| Non recurring items | 40.36 | 0.10 | 0.08 | - | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.90 | 6.73 | 5.88 | 63.59 | 93.45 |
| Earnigs before appropriation | 188.35 | 179.71 | 172.98 | 167.09 | 103.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 188.35 | 179.71 | 172.98 | 167.09 | 103.50 |
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