| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 136.28 | 122.46 | 106.34 | 40.51 | 24.96 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.43 | 20.23 | 12.53 | 5.47 | 2.91 |
| Personnel expenses | 21.32 | 18.58 | 15.77 | 10.74 | 8.42 |
| Selling expenses | 4.40 | 4.11 | 3.46 | 1.13 | 1.12 |
| Adminstrative expenses | 52.19 | 47.92 | 46.63 | 28.05 | 16.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.33 | 90.84 | 78.39 | 45.39 | 29.30 |
| Operating profit | 35.95 | 31.62 | 27.95 | -4.88 | -4.34 |
| Other recurring income | 19.93 | 8.51 | 3.86 | 3.25 | 3.13 |
| Adjusted PBDIT | 55.88 | 40.13 | 31.81 | -1.63 | -1.21 |
| Financial expenses | 16.26 | 14.49 | 17.64 | 17.42 | 16.07 |
| Depreciation | 17.53 | 18.17 | 17.33 | 15.96 | 16.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.09 | 7.47 | -3.15 | -35.00 | -33.55 |
| Tax charges | 5.63 | 2.73 | -58.47 | - | - |
| Adjusted PAT | 16.46 | 4.74 | 55.32 | - | - |
| Non recurring items | 0.03 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.49 | 4.72 | 55.32 | -35.00 | -33.55 |
| Earnigs before appropriation | -123.41 | -139.90 | -144.40 | -309.72 | -274.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -123.41 | -139.90 | -144.40 | -309.72 | -274.72 |
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