| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.88 | 11.01 | 18.36 | 20.52 | 16.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 0.99 | 0.81 | 5.96 | 6.48 |
| Personnel expenses | 3.69 | 4.36 | 5.78 | 7.85 | 8.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.17 | 4.32 | 5.88 | 5.78 | 5.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.85 | 9.66 | 12.47 | 19.59 | 20.27 |
| Operating profit | 1.03 | 1.35 | 5.89 | 0.93 | -3.60 |
| Other recurring income | 0.48 | 0.21 | 0.40 | 0.71 | 1.54 |
| Adjusted PBDIT | 1.51 | 1.56 | 6.29 | 1.64 | -2.06 |
| Financial expenses | 0.01 | 0.01 | 0.06 | 0.11 | 0.05 |
| Depreciation | 0.04 | 0.09 | 0.01 | 0.03 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.46 | 1.46 | 6.22 | 1.50 | -2.22 |
| Tax charges | 0.36 | 1.15 | 0.84 | 0.69 | 1.54 |
| Adjusted PAT | 1.10 | 0.31 | 5.37 | 0.81 | -3.76 |
| Non recurring items | 0.10 | -0.01 | 0.03 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.20 | 0.29 | 5.41 | 0.81 | -3.76 |
| Earnigs before appropriation | -103.47 | -104.68 | -104.97 | -110.40 | -111.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -103.47 | -104.68 | -104.97 | -110.40 | -111.25 |
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