| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.92 | 4.63 | 2.89 | 3.58 | 1.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.02 | 1.14 | 1.13 | 1.48 | 1.42 |
| Selling expenses | - | 0.01 | 0.01 | - | 0.01 |
| Adminstrative expenses | 1.73 | 1.25 | 1.67 | 1.39 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.74 | 2.39 | 2.81 | 2.87 | 2.81 |
| Operating profit | 2.18 | 2.24 | 0.08 | 0.71 | -1.31 |
| Other recurring income | 0.30 | 0.06 | 0.20 | 0.15 | 0.46 |
| Adjusted PBDIT | 2.48 | 2.30 | 0.28 | 0.87 | -0.86 |
| Financial expenses | 0.84 | 0.68 | 0.71 | 0.86 | 0.79 |
| Depreciation | 0.44 | 0.25 | 0.20 | 0.11 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.20 | 1.37 | -0.63 | -0.10 | -1.84 |
| Tax charges | 0.39 | 0.47 | 0.26 | 0.33 | -0.44 |
| Adjusted PAT | 0.81 | 0.90 | -0.89 | -0.43 | -1.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.81 | 0.90 | -0.89 | -0.43 | -1.40 |
| Earnigs before appropriation | -1.04 | -1.67 | -2.58 | -1.68 | -1.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.04 | -1.67 | -2.58 | -1.68 | -1.25 |
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