| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 597.65 | 560.98 | 378.85 | 302.79 | 531.93 |
| Expenses | |||||
| Material consumed | - | - | - | 2.48 | 0.77 |
| Manufacturing expenses | 475.17 | 468.22 | 323.73 | 249.86 | 517.02 |
| Personnel expenses | 32.71 | 32.25 | 33.35 | 36.82 | 35.76 |
| Selling expenses | 0.27 | 0.10 | 0.46 | 0.22 | 0.33 |
| Adminstrative expenses | 38.62 | 33.62 | 86.11 | 43.54 | 58.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 546.77 | 534.19 | 443.66 | 332.93 | 612.63 |
| Operating profit | 50.88 | 26.79 | -64.81 | -30.14 | -80.70 |
| Other recurring income | 48.36 | 45.58 | 12.09 | 8.95 | 21.31 |
| Adjusted PBDIT | 99.24 | 72.37 | -52.72 | -21.19 | -59.39 |
| Financial expenses | 44.78 | 44.38 | 60.39 | 115.68 | 106.56 |
| Depreciation | 5.09 | 5.32 | 6.15 | 5.75 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.38 | 22.67 | -119.25 | -142.62 | -171.39 |
| Tax charges | 10.34 | - | 30.22 | 42.78 | - |
| Adjusted PAT | 39.04 | - | -149.47 | -185.40 | - |
| Non recurring items | -13.89 | - | 138.15 | -63.61 | -11.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.15 | 22.67 | -11.32 | -249.01 | -182.89 |
| Earnigs before appropriation | -2,108.68 | -2,133.82 | -2,156.49 | -2,145.17 | -1,896.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,108.68 | -2,133.82 | -2,156.49 | -2,145.17 | -1,896.16 |
