| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 268.81 | 269.01 | 273.52 | 68.36 | 55.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.37 | - | 32.90 | 12.76 | 0.08 |
| Personnel expenses | 112.98 | 117.84 | 121.91 | 42.93 | 13.61 |
| Selling expenses | 0.81 | 1.00 | 1.13 | 0.38 | 0.19 |
| Adminstrative expenses | 191.25 | 185.85 | 182.82 | 15.07 | 10.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 306.41 | 304.69 | 338.76 | 71.14 | 24.21 |
| Operating profit | -37.60 | -35.68 | -65.24 | -2.78 | 30.80 |
| Other recurring income | 2.19 | 1.51 | 2.42 | 0.06 | 0.09 |
| Adjusted PBDIT | -35.41 | -34.17 | -62.82 | -2.72 | 30.89 |
| Financial expenses | 1.94 | 2.37 | 2.30 | 0.12 | 0.14 |
| Depreciation | 12.66 | 13.50 | 11.87 | 1.63 | 1.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -50.01 | -50.04 | -76.99 | -4.47 | 28.82 |
| Tax charges | 3.99 | 15.26 | -8.23 | - | 0.29 |
| Adjusted PAT | -54.00 | -65.30 | -68.76 | - | 28.53 |
| Non recurring items | 4.10 | -147.96 | 0.19 | -0.03 | -2.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -49.90 | -213.26 | -68.57 | -4.50 | 26.22 |
| Earnigs before appropriation | -330.38 | -280.48 | -67.22 | 15.02 | -337.03 |
| Equity dividend | - | - | - | 13.67 | 27.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -330.38 | -280.48 | -67.22 | 1.35 | -364.49 |
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