| Mar ' 25 | Mar ' 24 | Mar ' 23 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.25 | 150.56 | 102.63 | ||
| Expenses | |||||
| Material consumed | 2.64 | 3.41 | 3.02 | ||
| Manufacturing expenses | 13.40 | 14.34 | 12.48 | ||
| Personnel expenses | 57.18 | 46.27 | 34.41 | ||
| Selling expenses | 4.50 | 2.11 | 2.10 | ||
| Adminstrative expenses | 33.33 | 77.17 | 26.20 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 111.04 | 143.30 | 78.21 | ||
| Operating profit | 44.21 | 7.27 | 24.42 | ||
| Other recurring income | 6.21 | 15.12 | 19.29 | ||
| Adjusted PBDIT | 50.42 | 22.39 | 43.71 | ||
| Financial expenses | 39.17 | 118.31 | 97.21 | ||
| Depreciation | 9.95 | 9.23 | 9.66 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 1.30 | -105.15 | -63.16 | ||
| Tax charges | - | - | - | ||
| Adjusted PAT | - | - | - | ||
| Non recurring items | 18.76 | 25.16 | -2.24 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 20.06 | -79.99 | -65.40 | ||
| Earnigs before appropriation | -498.33 | -518.39 | -445.83 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -498.33 | -518.39 | -445.83 | ||
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