| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.27 | 3.58 | 0.06 | 1.10 | 0.50 |
| Expenses | |||||
| Material consumed | - | 1.61 | - | 0.41 | 0.19 |
| Manufacturing expenses | 0.15 | 0.16 | 0.15 | 0.15 | - |
| Personnel expenses | 2.88 | 3.36 | 4.09 | 1.68 | 4.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.20 | 3.37 | 4.44 | 4.02 | 3.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.23 | 8.49 | 8.68 | 6.25 | 8.14 |
| Operating profit | -6.96 | -4.91 | -8.62 | -5.15 | -7.64 |
| Other recurring income | 13.49 | 10.13 | 10.88 | 35.99 | 4.81 |
| Adjusted PBDIT | 6.53 | 5.21 | 2.26 | 30.84 | -2.83 |
| Financial expenses | 1.71 | 1.98 | 2.11 | 5.79 | 8.57 |
| Depreciation | 3.30 | 3.91 | 6.31 | 7.62 | 8.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.52 | -0.68 | -6.16 | 17.43 | -19.97 |
| Tax charges | - | - | - | -0.35 | - |
| Adjusted PAT | - | - | - | 17.78 | - |
| Non recurring items | 0.22 | 0.58 | 0.64 | 0.76 | 0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.74 | -0.10 | -5.52 | 18.54 | -19.33 |
| Earnigs before appropriation | -21.31 | -23.05 | -22.95 | -17.43 | -35.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.31 | -23.05 | -22.95 | -17.43 | -35.97 |
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