| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | - | - | 249.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | 244.85 |
| Manufacturing expenses | - | - | - | - | 0.11 |
| Personnel expenses | 30.89 | 32.34 | 34.75 | 40.91 | 81.65 |
| Selling expenses | 0.06 | 0.05 | 0.07 | 0.08 | 0.12 |
| Adminstrative expenses | 16.08 | 13.39 | 11.41 | 12.13 | 14.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.03 | 45.79 | 46.23 | 53.11 | 341.46 |
| Operating profit | -47.03 | -45.79 | -46.23 | -53.11 | -91.65 |
| Other recurring income | 125.08 | 95.81 | 85.04 | 77.36 | 57.48 |
| Adjusted PBDIT | 78.05 | 50.03 | 38.81 | 24.24 | -34.17 |
| Financial expenses | 2.01 | 1.94 | 1.94 | 1.94 | 1.93 |
| Depreciation | - | - | - | - | 15.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 76.03 | 48.09 | 36.87 | 22.30 | -51.98 |
| Tax charges | 23.14 | 0.25 | 4.22 | 45.37 | - |
| Adjusted PAT | 52.89 | 47.84 | 32.65 | -23.07 | - |
| Non recurring items | -21.29 | 25.52 | 20.86 | -65.31 | 4.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.60 | 73.36 | 53.51 | -88.37 | -47.70 |
| Earnigs before appropriation | -1,051.08 | -1,082.68 | -1,156.04 | -1,209.54 | -1,121.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,051.08 | -1,082.68 | -1,156.04 | -1,209.54 | -1,121.18 |
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