| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.21 | 10.79 | 9.23 | 1.65 | 9.51 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 1.24 | - | - |
| Personnel expenses | 9.12 | 12.97 | 9.03 | 7.56 | 14.14 |
| Selling expenses | 1.11 | 1.33 | 1.03 | 0.48 | 0.03 |
| Adminstrative expenses | 12.45 | 9.88 | 10.94 | 7.30 | 5.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.68 | 24.18 | 22.24 | 15.34 | 19.63 |
| Operating profit | -10.47 | -13.39 | -13.01 | -13.69 | -10.12 |
| Other recurring income | 21.76 | 14.33 | 6.63 | 4.90 | 43.74 |
| Adjusted PBDIT | 11.29 | 0.94 | -6.38 | -8.79 | 33.62 |
| Financial expenses | 7.24 | 9.10 | 0.96 | 0.12 | 0.06 |
| Depreciation | 6.60 | 7.95 | 6.65 | 1.89 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.55 | -16.11 | -13.99 | -10.80 | 32.90 |
| Tax charges | 0.20 | -3.51 | -2.75 | -2.28 | 732.78 |
| Adjusted PAT | -2.75 | -12.60 | -11.24 | -8.52 | -699.88 |
| Non recurring items | 0.07 | -0.79 | 0.02 | -0.02 | 3,236.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.68 | -13.39 | -11.22 | -8.54 | 2,536.93 |
| Earnigs before appropriation | -11.10 | -8.39 | 5.02 | 16.22 | 2,785.28 |
| Equity dividend | - | - | - | - | 2,760.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -11.10 | -8.39 | 5.02 | 16.22 | 24.81 |
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