| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.95 | 1.29 | 1.06 | 1.98 | 1.79 |
| Expenses | |||||
| Material consumed | 0.44 | 0.81 | 0.56 | 0.94 | 1.54 |
| Manufacturing expenses | 0.15 | 0.19 | 0.19 | 0.18 | 0.30 |
| Personnel expenses | 0.22 | 0.21 | 0.20 | 0.20 | 0.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.60 | 2.20 | 1.39 | 1.30 | 0.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.40 | 3.40 | 2.34 | 2.62 | 2.96 |
| Operating profit | -21.46 | -2.11 | -1.28 | -0.64 | -1.18 |
| Other recurring income | 0.12 | 1.86 | 0.03 | 0.04 | 0.02 |
| Adjusted PBDIT | -21.34 | -0.25 | -1.25 | -0.60 | -1.16 |
| Financial expenses | 0.22 | 0.39 | - | - | 0.27 |
| Depreciation | 0.54 | 0.56 | 0.65 | 0.69 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -22.10 | -1.20 | -1.90 | -1.29 | -2.12 |
| Tax charges | -0.09 | 5.30 | -0.11 | 0.37 | 0.43 |
| Adjusted PAT | -22.02 | -6.50 | -1.79 | -1.66 | -2.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.02 | -6.50 | -1.79 | -1.66 | -2.55 |
| Earnigs before appropriation | -61.96 | -39.94 | -33.45 | -31.65 | -29.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -61.96 | -39.94 | -33.45 | -31.65 | -29.99 |
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