| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 256.07 | 268.81 | 269.01 | 273.52 | 68.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.02 | 1.37 | - | 32.90 | 12.76 |
| Personnel expenses | 109.75 | 112.98 | 117.84 | 121.91 | 42.93 |
| Selling expenses | 0.63 | 0.81 | 1.00 | 1.13 | 0.38 |
| Adminstrative expenses | 119.44 | 191.25 | 185.85 | 182.82 | 15.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 230.84 | 306.41 | 304.69 | 338.76 | 71.14 |
| Operating profit | 25.23 | -37.60 | -35.68 | -65.24 | -2.78 |
| Other recurring income | 31.42 | 2.19 | 1.51 | 2.42 | 0.06 |
| Adjusted PBDIT | 56.65 | -35.41 | -34.17 | -62.82 | -2.72 |
| Financial expenses | 2.96 | 1.94 | 2.37 | 2.30 | 0.12 |
| Depreciation | 11.58 | 12.66 | 13.50 | 11.87 | 1.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.11 | -50.01 | -50.04 | -76.99 | -4.47 |
| Tax charges | 3.30 | 3.99 | 15.26 | -8.23 | - |
| Adjusted PAT | 38.81 | -54.00 | -65.30 | -68.76 | - |
| Non recurring items | -33.06 | 4.10 | -147.96 | 0.19 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.75 | -49.90 | -213.26 | -68.57 | -4.50 |
| Earnigs before appropriation | -324.63 | -330.38 | -280.48 | -67.22 | 15.02 |
| Equity dividend | - | - | - | - | 13.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -324.63 | -330.38 | -280.48 | -67.22 | 1.35 |
