| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.20 | 4.28 | 6.30 | 4.30 | 2.61 |
| Expenses | |||||
| Material consumed | 1.07 | 3.30 | 4.25 | 3.20 | 1.81 |
| Manufacturing expenses | - | 0.64 | 1.60 | 0.74 | 0.26 |
| Personnel expenses | 0.42 | 1.40 | 1.48 | 1.14 | 0.94 |
| Selling expenses | - | - | 0.06 | 0.07 | 0.03 |
| Adminstrative expenses | 0.83 | 1.00 | 0.97 | 0.91 | 1.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.32 | 6.33 | 8.36 | 6.06 | 4.16 |
| Operating profit | -1.12 | -2.05 | -2.06 | -1.76 | -1.55 |
| Other recurring income | 0.08 | 0.26 | 0.43 | 0.74 | 0.88 |
| Adjusted PBDIT | -1.04 | -1.79 | -1.63 | -1.02 | -0.66 |
| Financial expenses | 0.01 | 0.03 | 0.04 | 0.02 | 0.20 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.03 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.07 | -1.83 | -1.68 | -1.07 | -1.45 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.07 | -1.83 | -1.69 | -1.06 | -1.45 |
| Earnigs before appropriation | -62.18 | -61.11 | -55.18 | -53.66 | -52.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -62.18 | -61.11 | -55.18 | -53.66 | -52.60 |
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