| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.56 | 3.74 | 8.25 | 10.88 | 7.12 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.53 | 3.72 | 5.18 | 4.97 | 4.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | -0.91 | 16.41 | 22.09 | 8.30 | -15.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.61 | 20.12 | 27.27 | 13.27 | -10.98 |
| Operating profit | 1.94 | -16.39 | -19.02 | -2.38 | 18.10 |
| Other recurring income | 0.81 | 0.06 | 1.61 | 0.06 | 0.92 |
| Adjusted PBDIT | 2.75 | -16.33 | -17.42 | -2.32 | 19.02 |
| Financial expenses | 1.16 | 0.22 | 0.15 | 0.13 | 0.20 |
| Depreciation | 0.36 | 0.37 | 0.44 | 0.44 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.24 | -16.92 | -18.00 | -2.89 | 18.25 |
| Tax charges | 0.94 | -3.23 | 8.64 | 0.15 | 7.86 |
| Adjusted PAT | 0.30 | -13.69 | -26.64 | -3.04 | 10.39 |
| Non recurring items | - | - | - | 6.63 | 8.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.30 | -13.69 | -26.64 | 3.59 | 19.04 |
| Earnigs before appropriation | -115.18 | -115.48 | -99.58 | -69.70 | -48.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -115.18 | -115.48 | -99.58 | -69.70 | -48.75 |
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