| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.73 | 139.96 | 177.10 | 127.14 | 113.95 |
| Expenses | |||||
| Material consumed | 4.30 | 16.06 | 16.81 | 32.55 | 35.18 |
| Manufacturing expenses | 4.23 | 9.31 | 18.72 | 26.80 | 40.35 |
| Personnel expenses | 61.02 | 62.24 | 60.74 | 35.66 | 51.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.64 | 17.29 | 21.57 | 35.23 | 19.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.20 | 104.90 | 117.83 | 130.24 | 146.59 |
| Operating profit | 29.53 | 35.06 | 59.27 | -3.10 | -32.64 |
| Other recurring income | 14.67 | 20.32 | 48.55 | 20.67 | 4.03 |
| Adjusted PBDIT | 44.20 | 55.38 | 107.82 | 17.57 | -28.61 |
| Financial expenses | 14.05 | 13.85 | 24.75 | 30.61 | 37.98 |
| Depreciation | 2.52 | 2.24 | 2.01 | 2.42 | 2.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.63 | 39.29 | 81.06 | -15.46 | -69.34 |
| Tax charges | - | - | -6.70 | - | - |
| Adjusted PAT | - | - | 87.76 | - | - |
| Non recurring items | 0.20 | 4.81 | -0.55 | -7.29 | 3.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.83 | 44.10 | 87.21 | -22.75 | -66.04 |
| Earnigs before appropriation | -516.92 | -545.54 | -589.64 | -676.86 | -654.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -516.92 | -545.54 | -589.64 | -676.86 | -654.11 |
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