| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.67 | 25.44 | 31.27 | 30.40 | 48.53 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 17.73 | 19.44 | 19.16 | 15.65 | 21.78 |
| Personnel expenses | 6.07 | 5.02 | 9.36 | 11.32 | 18.49 |
| Selling expenses | 0.02 | 0.32 | 0.54 | 1.01 | 0.15 |
| Adminstrative expenses | 4.76 | 5.31 | 23.13 | 13.31 | 21.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.58 | 30.08 | 52.19 | 41.29 | 62.33 |
| Operating profit | -6.91 | -4.64 | -20.93 | -10.89 | -13.81 |
| Other recurring income | 3.79 | 3.40 | 3.84 | 10.05 | 27.09 |
| Adjusted PBDIT | -3.12 | -1.24 | -17.09 | -0.85 | 13.28 |
| Financial expenses | 1.56 | 7.29 | 7.03 | 8.37 | 12.05 |
| Depreciation | 3.81 | 6.80 | 8.75 | 11.41 | 21.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.49 | -15.33 | -32.87 | -20.63 | -20.39 |
| Tax charges | 7.08 | -0.58 | -2.75 | 4.53 | 9.65 |
| Adjusted PAT | -15.58 | -14.75 | -30.12 | -25.16 | -30.04 |
| Non recurring items | 23.53 | 0.23 | -18.46 | 0.16 | 0.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.96 | -14.51 | -48.58 | -25.01 | -29.76 |
| Earnigs before appropriation | 8.28 | -14.42 | -48.50 | -25.08 | -30.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.28 | -14.42 | -48.50 | -25.08 | -30.11 |
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