| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.67 | 17.32 | 1.97 | - | 0.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.48 | 3.19 | 2.08 | 0.43 | 0.40 |
| Personnel expenses | 3.13 | 1.09 | 0.98 | 0.50 | 1.72 |
| Selling expenses | - | 0.02 | 0.03 | 0.05 | 0.01 |
| Adminstrative expenses | 12.21 | 11.26 | 19.43 | 1.01 | 0.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.82 | 15.56 | 22.52 | 1.99 | 3.08 |
| Operating profit | 3.85 | 1.76 | -20.56 | -1.99 | -2.77 |
| Other recurring income | 13.36 | 12.28 | 24.10 | 3.71 | 0.02 |
| Adjusted PBDIT | 17.21 | 14.04 | 3.54 | 1.72 | -2.75 |
| Financial expenses | 14.24 | 14.37 | 12.39 | 3.53 | 5.20 |
| Depreciation | 2.81 | 3.40 | 2.82 | 0.78 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.16 | -3.74 | -11.67 | -2.59 | -8.74 |
| Tax charges | -0.87 | 0.76 | -2.75 | -0.10 | 1.34 |
| Adjusted PAT | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 |
| Earnigs before appropriation | -107.60 | -108.63 | -104.13 | -106.79 | -104.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -107.60 | -108.63 | -104.13 | -106.79 | -104.29 |
