| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.50 | 14.31 | 11.95 | 5.39 | 5.05 |
| Expenses | |||||
| Material consumed | 1.08 | - | - | 2.23 | 2.11 |
| Manufacturing expenses | 3.62 | 0.98 | 1.48 | 0.37 | - |
| Personnel expenses | 0.79 | 0.73 | 0.70 | 0.82 | 0.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.68 | 9.34 | 6.98 | 3.89 | 5.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.18 | 11.05 | 9.15 | 7.31 | 8.90 |
| Operating profit | 5.31 | 3.26 | 2.80 | -1.92 | -3.85 |
| Other recurring income | 0.15 | - | 0.12 | 0.01 | 0.01 |
| Adjusted PBDIT | 5.46 | 3.27 | 2.92 | -1.91 | -3.83 |
| Financial expenses | 1.53 | 1.19 | 1.46 | 1.24 | 1.34 |
| Depreciation | 0.83 | 0.50 | 0.71 | 1.07 | 1.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.11 | 1.57 | 0.75 | -4.22 | -6.76 |
| Tax charges | -0.11 | 0.42 | 0.16 | -0.09 | -0.17 |
| Adjusted PAT | 3.22 | 1.16 | 0.60 | -4.13 | -6.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.22 | 1.16 | 0.60 | -4.13 | -6.59 |
| Earnigs before appropriation | -9.36 | -12.58 | -13.73 | -14.33 | -9.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.36 | -12.58 | -13.73 | -14.33 | -9.95 |
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