| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.30 | 13.86 | 15.24 | 14.30 | 7.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.13 | 8.40 | 9.33 | 8.28 | 0.11 |
| Personnel expenses | 5.35 | 5.07 | 4.21 | 4.01 | 3.30 |
| Selling expenses | - | - | - | 0.02 | - |
| Adminstrative expenses | 1.05 | 1.44 | 0.75 | 1.05 | 3.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.53 | 14.91 | 14.29 | 13.37 | 7.10 |
| Operating profit | -3.23 | -1.05 | 0.95 | 0.94 | 0.56 |
| Other recurring income | 1.09 | 2.35 | 0.21 | 0.29 | 0.10 |
| Adjusted PBDIT | -2.15 | 1.30 | 1.16 | 1.23 | 0.66 |
| Financial expenses | 0.68 | 0.66 | 0.44 | 1.07 | 0.92 |
| Depreciation | 0.18 | 0.12 | 0.10 | 0.10 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.01 | 0.51 | 0.62 | 0.06 | -0.35 |
| Tax charges | - | 0.28 | 3.53 | - | - |
| Adjusted PAT | -3.01 | 0.23 | -2.90 | - | - |
| Non recurring items | -8.93 | -0.62 | 5.99 | -0.14 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.94 | -0.39 | 3.09 | -0.08 | -0.36 |
| Earnigs before appropriation | -68.12 | -56.19 | -55.80 | -58.88 | -58.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -68.12 | -56.19 | -55.80 | -58.88 | -58.80 |
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