| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 326.57 | 274.98 | 252.88 | 289.82 | 354.26 |
| Expenses | |||||
| Material consumed | 0.12 | 1.03 | 0.23 | 0.50 | 4.63 |
| Manufacturing expenses | 3.49 | 3.49 | 2.53 | 1.80 | 1.67 |
| Personnel expenses | 160.63 | 168.91 | 196.61 | 159.12 | 131.74 |
| Selling expenses | 7.15 | 7.93 | 8.75 | 7.37 | 5.56 |
| Adminstrative expenses | 66.20 | 128.21 | 89.23 | 105.04 | 58.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 237.59 | 309.57 | 297.35 | 273.83 | 202.58 |
| Operating profit | 88.98 | -34.59 | -44.47 | 15.99 | 151.69 |
| Other recurring income | 1.70 | 0.69 | 0.98 | 0.19 | 0.09 |
| Adjusted PBDIT | 90.68 | -33.90 | -43.50 | 16.18 | 151.78 |
| Financial expenses | 4.27 | 5.35 | 8.73 | 4.68 | 7.59 |
| Depreciation | 96.99 | 80.39 | 73.92 | 69.86 | 62.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.58 | -119.64 | -126.15 | -58.36 | 81.24 |
| Tax charges | -0.50 | -6.47 | -13.15 | -8.39 | 37.01 |
| Adjusted PAT | -10.07 | -113.17 | -113.01 | -49.97 | 44.23 |
| Non recurring items | - | - | - | -0.86 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.07 | -113.17 | -113.01 | -50.83 | 44.56 |
| Earnigs before appropriation | -126.99 | -109.92 | -2.51 | 110.50 | 161.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -126.99 | -109.92 | -2.51 | 110.50 | 161.33 |
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