| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.92 | 4.14 | 3.91 | 3.67 | 3.97 |
| Expenses | |||||
| Material consumed | 2.26 | 1.82 | 1.72 | 1.54 | 1.65 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.38 | 1.12 | 1.01 | 1.00 | 1.08 |
| Selling expenses | 0.22 | - | - | - | - |
| Adminstrative expenses | 2.02 | 1.22 | 1.14 | 0.95 | 1.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.88 | 4.17 | 3.87 | 3.49 | 3.72 |
| Operating profit | -0.96 | -0.03 | 0.05 | 0.18 | 0.25 |
| Other recurring income | 0.28 | 0.43 | 0.26 | 0.37 | 0.27 |
| Adjusted PBDIT | -0.68 | 0.40 | 0.31 | 0.55 | 0.52 |
| Financial expenses | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.75 | 0.33 | 0.21 | 0.44 | 0.39 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 0.40 | - | - | 1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.75 | 0.73 | 0.21 | 0.44 | 1.73 |
| Earnigs before appropriation | -4.92 | -4.17 | -4.90 | -5.12 | -5.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.92 | -4.17 | -4.90 | -5.12 | -5.55 |
