| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.97 | 6.20 | 5.43 | 4.18 | 2.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.47 | 2.50 | 2.43 | 2.44 | 2.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.95 | 3.29 | 6.47 | 3.71 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.42 | 5.79 | 8.90 | 6.15 | 4.05 |
| Operating profit | -0.45 | 0.41 | -3.47 | -1.97 | -1.94 |
| Other recurring income | 2.96 | 2.57 | 3.57 | 2.09 | 2.78 |
| Adjusted PBDIT | 2.51 | 2.98 | 0.10 | 0.12 | 0.85 |
| Financial expenses | 0.20 | 0.42 | 0.45 | 0.48 | 0.62 |
| Depreciation | 1.13 | 1.17 | 1.28 | 1.41 | 1.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.19 | 1.39 | -1.63 | -1.78 | -1.06 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 0.06 | 0.01 | 0.14 | 0.29 | 0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.25 | 1.40 | -1.49 | -1.48 | -0.77 |
| Earnigs before appropriation | -23.44 | -24.68 | -26.08 | -24.59 | -23.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -23.44 | -24.68 | -26.08 | -24.59 | -23.10 |
