| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.62 | 4.14 | 3.98 | 1.38 | 0.97 |
| Expenses | |||||
| Material consumed | 0.05 | - | - | 0.04 | - |
| Manufacturing expenses | - | 0.32 | - | 0.32 | 0.36 |
| Personnel expenses | 2.26 | 2.36 | 2.41 | 2.12 | 2.17 |
| Selling expenses | - | 0.12 | 0.04 | 0.03 | 0.01 |
| Adminstrative expenses | 27.35 | 30.86 | 77.46 | 40.14 | 44.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.66 | 33.66 | 79.91 | 42.65 | 47.11 |
| Operating profit | -26.04 | -29.52 | -75.93 | -41.27 | -46.14 |
| Other recurring income | 1.38 | 1.81 | 1.11 | 2.64 | 0.51 |
| Adjusted PBDIT | -24.66 | -27.72 | -74.82 | -38.64 | -45.64 |
| Financial expenses | 6.62 | 5.82 | 5.10 | 4.48 | 4.02 |
| Depreciation | 0.85 | 0.28 | 0.31 | 0.42 | 0.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -32.14 | -33.81 | -80.23 | -43.54 | -50.60 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.14 | -33.81 | -80.23 | -43.54 | -50.60 |
| Earnigs before appropriation | -32.14 | -4,318.75 | -4,284.94 | -4,204.71 | -4,161.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -32.14 | -4,318.75 | -4,284.94 | -4,204.71 | -4,161.17 |
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