| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.86 | 1.84 | 1.83 | 2.02 | 1.91 |
| Expenses | |||||
| Material consumed | 0.04 | - | - | 0.07 | 0.05 |
| Manufacturing expenses | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| Personnel expenses | 0.79 | 0.75 | 0.70 | 0.65 | 0.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.29 | 0.33 | 0.26 | 0.25 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.13 | 1.10 | 1.00 | 1.00 | 0.97 |
| Operating profit | 0.73 | 0.75 | 0.83 | 1.02 | 0.94 |
| Other recurring income | 0.03 | 0.04 | 0.09 | 0.13 | 0.33 |
| Adjusted PBDIT | 0.76 | 0.79 | 0.92 | 1.16 | 1.27 |
| Financial expenses | 0.21 | 0.10 | 0.11 | 0.19 | 0.46 |
| Depreciation | 0.36 | 0.44 | 0.47 | 0.52 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | 0.25 | 0.34 | 0.45 | 0.26 |
| Tax charges | -0.06 | -0.08 | -0.05 | -0.09 | -0.14 |
| Adjusted PAT | 0.25 | 0.33 | 0.39 | 0.54 | 0.40 |
| Non recurring items | - | -1.57 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.25 | -1.24 | 0.39 | 0.54 | 0.40 |
| Earnigs before appropriation | -6.31 | -6.56 | -5.32 | -5.71 | -6.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.31 | -6.56 | -5.32 | -5.71 | -6.25 |
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