| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.05 | 1.75 | 0.12 | 0.37 | 0.58 |
| Expenses | |||||
| Material consumed | 0.95 | 1.65 | 0.18 | 0.66 | 0.06 |
| Manufacturing expenses | 0.25 | 0.26 | 0.18 | 0.18 | 0.28 |
| Personnel expenses | 0.31 | 0.65 | 0.43 | 0.39 | 0.45 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.03 |
| Adminstrative expenses | 0.57 | 4.42 | 0.72 | 0.22 | 0.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.09 | 6.98 | 1.52 | 1.46 | 1.23 |
| Operating profit | -1.04 | -5.23 | -1.40 | -1.09 | -0.65 |
| Other recurring income | 0.05 | 0.02 | 0.13 | 0.02 | 0.04 |
| Adjusted PBDIT | -0.99 | -5.21 | -1.27 | -1.07 | -0.61 |
| Financial expenses | 1.21 | 1.01 | 0.63 | 0.40 | 0.07 |
| Depreciation | 0.10 | 0.09 | 0.11 | 0.13 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.30 | -6.31 | -2.01 | -1.61 | -0.87 |
| Tax charges | - | 3.30 | -0.39 | -0.16 | 0.39 |
| Adjusted PAT | - | -9.61 | -1.62 | -1.44 | -1.26 |
| Non recurring items | -0.02 | - | - | 0.06 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.31 | -9.61 | -1.62 | -1.38 | -1.25 |
| Earnigs before appropriation | -30.21 | -27.90 | -18.29 | -16.67 | -15.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -30.21 | -27.90 | -18.29 | -16.67 | -15.29 |
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