| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.53 | 16.17 | 9.43 | 3.82 | 1.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.61 | - | - | - | - |
| Personnel expenses | 4.54 | 2.78 | 1.56 | 0.55 | 1.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.94 | 10.96 | 3.09 | 1.20 | 0.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.09 | 13.75 | 4.65 | 1.75 | 1.84 |
| Operating profit | -0.56 | 2.42 | 4.78 | 2.07 | -0.13 |
| Other recurring income | 0.12 | 0.20 | 0.18 | 0.47 | - |
| Adjusted PBDIT | -0.44 | 2.63 | 4.97 | 2.54 | -0.13 |
| Financial expenses | 2.83 | 0.96 | 0.45 | 0.39 | 0.34 |
| Depreciation | 0.79 | 0.71 | 0.54 | 0.05 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.07 | 0.96 | 3.98 | 2.10 | -0.54 |
| Tax charges | 0.07 | 0.34 | -0.60 | - | -0.06 |
| Adjusted PAT | -4.14 | 0.62 | 4.58 | 2.10 | -0.48 |
| Non recurring items | 3.34 | - | - | - | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.81 | 0.62 | 4.58 | 2.10 | -0.38 |
| Earnigs before appropriation | -6.11 | -5.18 | -4.89 | -9.05 | -11.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.11 | -5.18 | -4.89 | -9.05 | -11.49 |
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