| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 340.89 | 261.72 | 228.96 | 220.65 | 230.91 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 164.44 | 101.29 | 62.17 | 54.94 | 25.06 |
| Personnel expenses | 134.55 | 102.44 | 77.42 | 64.28 | 60.99 |
| Selling expenses | 185.11 | 151.48 | - | - | - |
| Adminstrative expenses | 97.79 | 71.39 | 110.30 | 79.44 | 86.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 581.89 | 426.60 | 249.89 | 198.66 | 172.81 |
| Operating profit | -241.00 | -164.88 | -20.93 | 21.99 | 58.10 |
| Other recurring income | 11.42 | 20.44 | 28.94 | 19.17 | 31.22 |
| Adjusted PBDIT | -229.58 | -144.44 | 8.01 | 41.16 | 89.32 |
| Financial expenses | 41.77 | 31.46 | 11.50 | 6.46 | 11.76 |
| Depreciation | 35.00 | 23.89 | 8.77 | 16.53 | 18.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -306.35 | -199.80 | -12.26 | 18.17 | 59.18 |
| Tax charges | 0.03 | - | - | 0.22 | - |
| Adjusted PAT | -306.38 | - | - | 17.95 | - |
| Non recurring items | -6.10 | -0.91 | -0.88 | 10.66 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -312.48 | -200.71 | -13.14 | 28.61 | 59.18 |
| Earnigs before appropriation | -983.53 | -378.94 | -178.23 | -157.77 | -186.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -983.53 | -378.94 | -178.23 | -157.77 | -186.38 |
