| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.44 | 40.35 | 24.05 | 21.88 | 25.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 37.95 | 16.65 | 6.83 | 2.26 | 0.73 |
| Personnel expenses | 22.41 | 20.92 | 17.45 | 17.79 | 15.12 |
| Selling expenses | 0.03 | 0.04 | 0.03 | 0.02 | - |
| Adminstrative expenses | 18.20 | 8.88 | 7.84 | 7.68 | 13.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.59 | 46.49 | 32.16 | 27.74 | 29.39 |
| Operating profit | -2.15 | -6.14 | -8.11 | -5.86 | -3.92 |
| Other recurring income | 1.94 | 1.39 | 2.27 | 2.51 | 0.52 |
| Adjusted PBDIT | -0.21 | -4.76 | -5.84 | -3.35 | -3.40 |
| Financial expenses | 8.55 | 1.97 | 0.06 | 0.14 | 0.21 |
| Depreciation | 1.02 | 0.82 | 0.47 | 0.71 | 2.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.78 | -7.55 | -6.37 | -4.20 | -6.44 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 0.06 | 0.01 | 0.05 | 0.06 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.72 | -7.55 | -6.32 | -4.14 | -6.31 |
| Earnigs before appropriation | -72.86 | -63.14 | -55.60 | -49.27 | -45.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -72.86 | -63.14 | -55.60 | -49.27 | -45.13 |
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