| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.47 | 21.43 | 57.82 | 199.70 | 306.37 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.23 | - | - | - |
| Personnel expenses | 5.93 | 6.18 | 9.23 | 21.62 | 21.25 |
| Selling expenses | 0.04 | 0.09 | 0.09 | 0.04 | 0.06 |
| Adminstrative expenses | 17.75 | 25.07 | 26.46 | 29.70 | 153.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.72 | 31.58 | 35.78 | 51.36 | 174.32 |
| Operating profit | -8.25 | -10.15 | 22.04 | 148.34 | 132.05 |
| Other recurring income | 0.61 | 0.29 | 0.41 | 2.36 | 1.43 |
| Adjusted PBDIT | -7.64 | -9.86 | 22.46 | 150.70 | 133.48 |
| Financial expenses | 0.09 | 0.11 | 0.11 | 0.14 | 0.22 |
| Depreciation | 1.23 | 1.59 | 3.10 | 3.48 | 3.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.95 | -11.55 | 19.25 | 147.08 | 129.47 |
| Tax charges | 0.27 | -0.32 | 5.38 | 44.46 | 30.24 |
| Adjusted PAT | -9.22 | -11.23 | 13.87 | 102.62 | 99.23 |
| Non recurring items | -0.05 | -0.10 | -0.06 | 0.35 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.27 | -11.33 | 13.81 | 102.98 | 99.24 |
| Earnigs before appropriation | 1,829.14 | 1,838.41 | 1,849.75 | 1,835.38 | 1,732.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,829.14 | 1,838.41 | 1,849.75 | 1,835.38 | 1,732.40 |
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