| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.99 | 20.61 | 108.19 | 101.65 | 120.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.42 | 12.84 | 82.93 | 63.41 | 77.63 |
| Personnel expenses | 2.22 | 2.36 | 2.77 | 2.65 | 3.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 42.10 | 51.42 | 25.74 | 6.82 | 5.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.75 | 66.62 | 111.45 | 72.89 | 85.87 |
| Operating profit | -37.76 | -46.01 | -3.26 | 28.75 | 35.05 |
| Other recurring income | 2.04 | 19.64 | 0.54 | 9.67 | 7.54 |
| Adjusted PBDIT | -35.71 | -26.38 | -2.72 | 38.43 | 42.59 |
| Financial expenses | 3.59 | 10.56 | 12.24 | 14.30 | 14.56 |
| Depreciation | 0.11 | 0.13 | 0.13 | 0.12 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -39.41 | -37.06 | -15.09 | 24.00 | 27.93 |
| Tax charges | 0.03 | 0.01 | 0.02 | 6.67 | 7.67 |
| Adjusted PAT | -39.44 | -37.08 | -15.11 | 17.33 | 20.26 |
| Non recurring items | - | - | -0.08 | -0.08 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -39.44 | -37.08 | -15.19 | 17.24 | 20.18 |
| Earnigs before appropriation | -28.46 | -10.98 | 26.09 | 91.07 | 74.14 |
| Equity dividend | - | - | - | - | 0.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -28.46 | -10.98 | 26.09 | 91.07 | 73.83 |
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