| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.62 | 82.28 | 35.53 | 82.68 | - |
| Expenses | |||||
| Material consumed | -4.08 | -1.68 | -0.20 | 6.92 | 0.34 |
| Manufacturing expenses | 1.08 | 1.20 | - | 1.22 | 1.05 |
| Personnel expenses | 24.00 | 23.33 | 24.92 | 21.38 | 21.58 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.04 |
| Adminstrative expenses | 72.07 | 36.34 | 22.31 | 28.34 | 13.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.08 | 59.20 | 47.05 | 57.87 | 36.36 |
| Operating profit | -28.46 | 23.07 | -11.51 | 24.81 | -36.36 |
| Other recurring income | 6.39 | 7.10 | 9.42 | 6.79 | 10.76 |
| Adjusted PBDIT | -22.08 | 30.18 | -2.10 | 31.60 | -25.60 |
| Financial expenses | 22.41 | 30.61 | 24.43 | 30.00 | 31.73 |
| Depreciation | 3.92 | 4.87 | 2.23 | 15.31 | 2.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -48.40 | -5.31 | -28.75 | -13.72 | -59.44 |
| Tax charges | -8.18 | -8.13 | -10.68 | 0.92 | -12.76 |
| Adjusted PAT | -40.22 | 2.82 | -18.08 | -14.64 | -46.69 |
| Non recurring items | -0.62 | -0.76 | 1.74 | 0.10 | 7.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -40.84 | 2.06 | -16.33 | -14.54 | -39.01 |
| Earnigs before appropriation | -376.92 | -336.08 | -338.15 | -321.81 | -307.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -376.92 | -336.08 | -338.15 | -321.81 | -307.27 |
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