| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.53 | 8.22 | 12.28 | 5.31 | 7.99 |
| Expenses | |||||
| Material consumed | 2.47 | 6.35 | 9.72 | 3.99 | 5.17 |
| Manufacturing expenses | - | 0.29 | 0.13 | 0.06 | - |
| Personnel expenses | 1.04 | 1.44 | 1.70 | 1.66 | 1.91 |
| Selling expenses | 0.01 | - | - | 0.02 | - |
| Adminstrative expenses | 0.40 | 1.01 | 1.92 | 1.34 | 1.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.91 | 9.09 | 13.48 | 7.06 | 8.68 |
| Operating profit | -0.38 | -0.87 | -1.20 | -1.76 | -0.69 |
| Other recurring income | - | 0.16 | 0.38 | 3.95 | 0.53 |
| Adjusted PBDIT | - | -0.71 | -0.82 | 2.19 | -0.17 |
| Financial expenses | 1.20 | 2.39 | 2.24 | 1.02 | 1.40 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.06 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.60 | -3.12 | -3.08 | 1.11 | -1.76 |
| Tax charges | - | - | -0.06 | 0.45 | -0.04 |
| Adjusted PAT | - | - | -3.02 | 0.67 | -1.72 |
| Non recurring items | -0.24 | - | - | -0.45 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.84 | -3.12 | -3.02 | 0.21 | -1.72 |
| Earnigs before appropriation | -8.11 | -6.27 | -3.15 | -0.13 | -0.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.11 | -6.27 | -3.15 | -0.13 | -0.35 |
