| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.54 | 8.52 | 6.26 | 6.10 | 3.60 |
| Expenses | |||||
| Material consumed | 0.14 | 0.03 | 0.08 | 0.01 | 0.01 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.98 | 2.56 | 2.49 | 3.29 | 2.50 |
| Selling expenses | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 11.32 | 5.34 | 2.77 | 1.98 | 1.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.45 | 7.95 | 5.36 | 5.29 | 4.45 |
| Operating profit | -4.91 | 0.56 | 0.91 | 0.81 | -0.86 |
| Other recurring income | 5.59 | 0.18 | 0.22 | 0.25 | 0.18 |
| Adjusted PBDIT | 0.68 | 0.75 | 1.13 | 1.06 | -0.68 |
| Financial expenses | 0.11 | 0.27 | 0.34 | 0.71 | 0.74 |
| Depreciation | 0.34 | 0.31 | 0.29 | 0.29 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.23 | 0.16 | 0.50 | 0.06 | -1.70 |
| Tax charges | 1.03 | -0.01 | 0.05 | -0.06 | -0.05 |
| Adjusted PAT | -0.80 | 0.17 | 0.44 | 0.12 | -1.65 |
| Non recurring items | 0.01 | - | 0.01 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.79 | 0.17 | 0.45 | 0.15 | -1.65 |
| Earnigs before appropriation | 0.40 | 1.19 | 1.00 | 0.56 | 0.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.40 | 1.19 | 1.00 | 0.56 | 0.43 |
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