| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.83 | 2.03 | 1.89 | 2.21 | - |
| Expenses | |||||
| Material consumed | 4.40 | 1.42 | 1.34 | 2.12 | - |
| Manufacturing expenses | 0.27 | 0.25 | 0.26 | - | 0.09 |
| Personnel expenses | 1.14 | 1.48 | 1.49 | 1.30 | 0.50 |
| Selling expenses | 0.01 | 0.01 | 0.02 | - | - |
| Adminstrative expenses | 1.20 | 0.84 | 1.66 | 1.11 | 0.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.02 | 3.99 | 4.77 | 4.54 | 1.08 |
| Operating profit | -2.19 | -1.96 | -2.88 | -2.33 | -1.08 |
| Other recurring income | 0.01 | - | - | 0.03 | 5.62 |
| Adjusted PBDIT | -2.19 | -1.95 | -2.87 | -2.30 | 4.54 |
| Financial expenses | 0.54 | 0.70 | 0.68 | 0.52 | 0.46 |
| Depreciation | 1.02 | 0.98 | 1.05 | 0.90 | 0.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.74 | -3.64 | -4.60 | -3.71 | 3.38 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 0.02 | 0.06 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.74 | -3.62 | -4.55 | -3.70 | 3.38 |
| Earnigs before appropriation | -36.73 | -32.99 | -29.37 | -24.82 | -21.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -36.73 | -32.99 | -29.37 | -24.82 | -21.12 |
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