| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 261.72 | 228.96 | 220.65 | 230.91 | 197.33 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 101.29 | 62.17 | 54.94 | 25.06 | 24.11 |
| Personnel expenses | 102.44 | 77.42 | 64.28 | 60.99 | 54.22 |
| Selling expenses | 151.48 | - | - | - | - |
| Adminstrative expenses | 71.39 | 110.30 | 79.44 | 86.76 | 101.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 426.60 | 249.89 | 198.66 | 172.81 | 179.40 |
| Operating profit | -164.88 | -20.93 | 21.99 | 58.10 | 17.93 |
| Other recurring income | 20.44 | 28.94 | 19.17 | 31.22 | 43.39 |
| Adjusted PBDIT | -144.44 | 8.01 | 41.16 | 89.32 | 61.32 |
| Financial expenses | 31.46 | 11.50 | 6.46 | 11.76 | 15.52 |
| Depreciation | 23.89 | 8.77 | 16.53 | 18.37 | 7.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -199.80 | -12.26 | 18.17 | 59.18 | 37.89 |
| Tax charges | - | - | 0.22 | - | - |
| Adjusted PAT | - | - | 17.95 | - | - |
| Non recurring items | -0.91 | -0.88 | 10.66 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -200.71 | -13.14 | 28.61 | 59.18 | 37.89 |
| Earnigs before appropriation | -378.94 | -178.23 | -157.77 | -186.38 | -245.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -378.94 | -178.23 | -157.77 | -186.38 | -245.66 |
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