| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.42 | 23.31 | 23.00 | 20.40 | 32.93 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.79 | 2.28 | 3.30 | 4.30 | 2.20 |
| Personnel expenses | 22.99 | 20.41 | 21.10 | 20.60 | 17.36 |
| Selling expenses | 14.05 | 4.51 | 1.10 | 0.70 | 6.22 |
| Adminstrative expenses | 24.37 | 128.73 | 42.60 | 7.70 | 11.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.20 | 155.93 | 68.10 | 33.30 | 37.19 |
| Operating profit | -28.78 | -132.62 | -45.10 | -12.90 | -4.26 |
| Other recurring income | 66.44 | 44.56 | 26.70 | 12.60 | 9.01 |
| Adjusted PBDIT | 37.66 | -88.06 | -18.40 | -0.30 | 4.75 |
| Financial expenses | 0.95 | 1.52 | 0.10 | 0.30 | 0.15 |
| Depreciation | 4.96 | 2.40 | 2.70 | 34.00 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.75 | -91.98 | -21.20 | -34.60 | -0.85 |
| Tax charges | 3.71 | 5.52 | 2.80 | -0.80 | -1.67 |
| Adjusted PAT | 28.04 | -97.50 | -24.00 | -33.80 | 0.82 |
| Non recurring items | 0.01 | 0.07 | 0.10 | - | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.05 | -97.43 | -23.90 | -33.80 | 0.78 |
| Earnigs before appropriation | -80.05 | -108.10 | -10.70 | 13.30 | 47.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -80.05 | -108.10 | -10.70 | 13.30 | 47.05 |
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