| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.87 | 33.23 | 41.05 | 35.55 | 21.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 10.75 | 9.17 | 11.90 | 9.46 | 10.22 |
| Selling expenses | 1.10 | 2.49 | 4.23 | 3.96 | 2.34 |
| Adminstrative expenses | 6.80 | 9.62 | 8.05 | 8.33 | 7.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.65 | 21.28 | 24.18 | 21.75 | 19.70 |
| Operating profit | -7.78 | 11.95 | 16.87 | 13.80 | 1.43 |
| Other recurring income | 40.74 | 21.62 | 3.68 | 1.61 | 0.67 |
| Adjusted PBDIT | 32.96 | 33.57 | 20.55 | 15.40 | 2.10 |
| Financial expenses | 20.62 | 10.64 | 2.32 | 1.09 | 0.91 |
| Depreciation | 1.40 | 10.56 | 9.37 | 7.32 | 2.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.94 | 12.37 | 8.85 | 6.99 | -1.36 |
| Tax charges | -2.95 | 3.24 | 2.47 | 1.66 | -0.08 |
| Adjusted PAT | 13.88 | 9.12 | 6.38 | 5.33 | -1.29 |
| Non recurring items | -12.36 | -0.20 | 0.08 | -0.57 | -0.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.52 | 8.92 | 6.46 | 4.76 | -1.86 |
| Earnigs before appropriation | 40.53 | -7.39 | -16.31 | -22.77 | -27.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.53 | -7.39 | -16.31 | -22.77 | -27.64 |
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