| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.73 | 5.41 | 4.11 | 3.04 | 1.24 |
| Expenses | |||||
| Material consumed | 0.36 | 1.13 | 1.16 | 1.75 | 1.13 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.65 | 3.12 | 1.82 | 0.30 | 0.03 |
| Selling expenses | 0.01 | - | 0.01 | - | - |
| Adminstrative expenses | 0.58 | 1.60 | 0.60 | 0.54 | 0.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.59 | 5.85 | 3.58 | 2.59 | 1.43 |
| Operating profit | 0.14 | -0.44 | 0.52 | 0.45 | -0.19 |
| Other recurring income | 0.28 | 0.29 | 0.09 | - | 0.01 |
| Adjusted PBDIT | 0.42 | -0.15 | 0.61 | - | -0.18 |
| Financial expenses | 0.13 | 0.13 | 0.14 | 0.15 | 0.21 |
| Depreciation | 0.12 | 0.11 | 0.06 | 0.07 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.18 | -0.39 | 0.41 | 0.23 | -0.46 |
| Tax charges | 0.10 | - | 0.08 | 0.02 | 0.01 |
| Adjusted PAT | 0.08 | -0.39 | 0.33 | 0.21 | -0.47 |
| Non recurring items | - | - | -0.64 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.08 | -0.39 | -0.31 | 0.21 | -0.47 |
| Earnigs before appropriation | -1.48 | -1.56 | -1.17 | -0.85 | -1.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.48 | -1.56 | -1.17 | -0.85 | -1.06 |
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