| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.66 | 11.69 | 13.54 | 11.84 | 13.48 |
| Expenses | |||||
| Material consumed | 1.04 | 0.72 | - | - | - |
| Manufacturing expenses | 0.30 | 0.26 | - | - | - |
| Personnel expenses | 20.82 | 16.53 | 15.77 | 17.46 | 15.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 36.43 | 25.12 | 25.51 | 31.02 | 28.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.59 | 42.63 | 41.28 | 48.49 | 44.03 |
| Operating profit | -51.94 | -30.94 | -27.74 | -36.64 | -30.55 |
| Other recurring income | 10.73 | 21.13 | 8.45 | 5.32 | 7.75 |
| Adjusted PBDIT | -41.21 | -9.81 | -19.29 | -31.33 | -22.79 |
| Financial expenses | 0.05 | 0.16 | 0.29 | 0.53 | 0.82 |
| Depreciation | 5.82 | 6.50 | 6.54 | 4.39 | 4.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -47.08 | -16.47 | -26.13 | -36.25 | -27.95 |
| Tax charges | - | -1.00 | - | - | -5.32 |
| Adjusted PAT | - | -15.46 | - | - | -22.63 |
| Non recurring items | -0.06 | 7.40 | 6.19 | -0.15 | -0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -47.14 | -8.07 | -19.94 | -36.40 | -22.94 |
| Earnigs before appropriation | 86.29 | 133.43 | 141.49 | 161.43 | 197.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 86.29 | 133.43 | 141.49 | 161.43 | 197.83 |
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