| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | - | 7.70 | 9.80 |
| Expenses | |||||
| Material consumed | 0.02 | 0.04 | 0.03 | 4.22 | 6.01 |
| Manufacturing expenses | - | - | - | 1.67 | 1.47 |
| Personnel expenses | 1.02 | 1.22 | 1.13 | 5.12 | 5.13 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 1.64 | 3.12 | 0.98 | 2.90 | 2.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.68 | 4.37 | 2.15 | 13.93 | 15.02 |
| Operating profit | -2.68 | -4.37 | -2.15 | -6.23 | -5.22 |
| Other recurring income | 13.16 | 20.95 | 8.25 | 8.00 | 5.50 |
| Adjusted PBDIT | 10.49 | 16.58 | 6.11 | 1.77 | 0.28 |
| Financial expenses | 0.86 | 1.51 | 0.87 | 0.48 | 0.47 |
| Depreciation | 0.66 | 0.34 | 0.25 | 0.88 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.97 | 14.74 | 4.99 | 0.41 | -1.06 |
| Tax charges | 2.43 | 3.37 | - | 0.01 | - |
| Adjusted PAT | 6.53 | 11.37 | 4.99 | 0.41 | - |
| Non recurring items | - | 0.53 | 22.69 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.53 | 11.89 | 27.67 | 0.41 | -1.06 |
| Earnigs before appropriation | 63.07 | 51.92 | 40.03 | 12.35 | -21.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.07 | 51.92 | 40.03 | 12.35 | -21.92 |