| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 454.88 | 457.69 | 516.93 | 654.88 | 573.03 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 117.27 | 130.61 | 118.43 | 115.52 | 80.01 |
| Personnel expenses | 161.23 | 176.89 | 178.78 | 175.25 | 156.88 |
| Selling expenses | 13.07 | 12.99 | 20.57 | 9.45 | 9.70 |
| Adminstrative expenses | 192.73 | 185.79 | 136.03 | 191.03 | 145.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 484.30 | 506.29 | 453.82 | 491.25 | 392.52 |
| Operating profit | -29.42 | -48.59 | 63.11 | 163.63 | 180.51 |
| Other recurring income | 8.64 | 18.52 | 20.64 | 7.32 | 4.63 |
| Adjusted PBDIT | -20.79 | -30.07 | 83.75 | 170.95 | 185.14 |
| Financial expenses | 29.81 | 22.85 | 26.67 | 36.57 | 24.03 |
| Depreciation | 94.12 | 56.82 | 62.91 | 67.58 | 65.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -144.71 | -109.73 | -5.83 | 66.80 | 96.06 |
| Tax charges | -35.56 | -26.96 | 0.30 | 25.92 | 25.76 |
| Adjusted PAT | -109.15 | -82.77 | -6.14 | 40.88 | 70.31 |
| Non recurring items | 8.81 | -3.22 | -38.86 | 42.67 | -9.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -100.35 | -85.99 | -45.00 | 83.55 | 60.67 |
| Earnigs before appropriation | -186.18 | -85.83 | 0.16 | 45.30 | -38.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -186.18 | -85.83 | 0.16 | 45.30 | -38.50 |
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