| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.13 | 31.23 | 32.54 | 32.61 | 33.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.16 | 0.13 | 0.13 | 0.15 | 0.05 |
| Personnel expenses | 12.23 | 12.60 | 10.02 | 9.79 | 9.49 |
| Selling expenses | 0.04 | 0.04 | 0.07 | 0.03 | 0.05 |
| Adminstrative expenses | 9.30 | 14.46 | 13.53 | 13.93 | 16.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.73 | 27.22 | 23.75 | 23.90 | 25.95 |
| Operating profit | -2.60 | 4.01 | 8.79 | 8.71 | 7.71 |
| Other recurring income | 1.66 | 1.03 | 0.50 | 1.25 | 5.54 |
| Adjusted PBDIT | -0.93 | 5.05 | 9.29 | 9.96 | 13.25 |
| Financial expenses | 0.80 | 0.59 | 0.24 | 0.16 | 0.16 |
| Depreciation | 2.78 | 2.68 | 2.24 | 2.17 | 2.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.51 | 1.77 | 6.82 | 7.62 | 10.41 |
| Tax charges | -0.31 | 0.41 | -0.85 | 1.33 | -11.27 |
| Adjusted PAT | -4.20 | 1.36 | 7.66 | 6.29 | 21.68 |
| Non recurring items | 0.05 | -0.12 | 4.50 | - | -13.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.16 | 1.24 | 12.16 | 6.29 | 8.65 |
| Earnigs before appropriation | -99.07 | -94.92 | -96.16 | -108.32 | -114.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -99.07 | -94.92 | -96.16 | -108.32 | -114.61 |
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