| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.16 | 0.63 | 5.72 | 2.25 | 23.64 |
| Expenses | |||||
| Material consumed | 0.02 | 0.08 | 0.37 | 2.03 | 20.28 |
| Manufacturing expenses | 0.33 | 0.29 | 0.28 | 0.30 | 0.32 |
| Personnel expenses | 2.93 | 2.18 | 2.63 | 4.73 | 14.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.01 | 1.82 | 2.21 | 2.56 | 4.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.29 | 4.37 | 5.50 | 9.62 | 39.87 |
| Operating profit | -4.14 | -3.74 | 0.23 | -7.37 | -16.22 |
| Other recurring income | 6.03 | 2.28 | 2.24 | 2.55 | 11.02 |
| Adjusted PBDIT | 1.89 | -1.46 | 2.47 | -4.82 | -5.20 |
| Financial expenses | 2.33 | 2.62 | 2.66 | 2.54 | 3.19 |
| Depreciation | 2.50 | 2.85 | 3.16 | 3.30 | 3.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.94 | -6.93 | -3.34 | -10.67 | -12.05 |
| Tax charges | -1.20 | -0.39 | -0.78 | 1.03 | -0.32 |
| Adjusted PAT | -1.74 | -6.53 | -2.57 | -11.70 | -11.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.74 | -6.53 | -2.57 | -11.70 | -11.73 |
| Earnigs before appropriation | -81.82 | -80.07 | -73.54 | -70.97 | -59.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -81.82 | -80.07 | -73.54 | -70.97 | -59.67 |
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