| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.17 | 86.02 | 106.06 | 94.81 | 54.35 |
| Expenses | |||||
| Material consumed | 3.16 | 2.52 | 4.15 | 5.13 | 11.21 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 37.88 | 32.49 | 31.91 | 27.32 | 34.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.97 | 45.96 | 66.61 | 61.44 | 48.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.01 | 80.97 | 102.67 | 93.88 | 94.22 |
| Operating profit | 12.16 | 5.06 | 3.39 | 0.94 | -39.86 |
| Other recurring income | 40.24 | 22.47 | 18.24 | 5.71 | 1.99 |
| Adjusted PBDIT | 52.40 | 27.52 | 21.63 | 6.64 | -37.87 |
| Financial expenses | 1.41 | 1.60 | 2.20 | 5.69 | 3.40 |
| Depreciation | 5.94 | 9.67 | 7.25 | 7.04 | 3.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.05 | 16.25 | 12.18 | -6.08 | -44.41 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -122.86 | -116.10 | -0.16 | 5.51 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -77.81 | -99.85 | 12.01 | -0.57 | -44.41 |
| Earnigs before appropriation | -289.73 | -210.72 | -110.87 | -122.88 | -121.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -289.73 | -210.72 | -110.87 | -122.88 | -121.69 |
