| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.21 | 15.05 | 10.59 | 10.76 | 20.58 |
| Expenses | |||||
| Material consumed | 8.73 | 6.12 | 4.80 | 3.29 | 10.70 |
| Manufacturing expenses | 1.69 | 0.99 | 0.81 | 1.01 | 1.35 |
| Personnel expenses | 13.21 | 14.86 | 19.41 | 24.72 | 25.87 |
| Selling expenses | 0.01 | - | - | - | 0.01 |
| Adminstrative expenses | 3.00 | 2.05 | 2.02 | 2.44 | 2.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.63 | 24.02 | 27.03 | 31.45 | 40.57 |
| Operating profit | -9.42 | -8.98 | -16.44 | -20.70 | -19.99 |
| Other recurring income | 8.58 | 6.96 | 8.02 | 7.89 | 8.47 |
| Adjusted PBDIT | -0.83 | -2.02 | -8.42 | -12.81 | -11.52 |
| Financial expenses | - | 0.50 | 0.04 | 0.02 | 0.03 |
| Depreciation | 0.20 | 0.20 | 0.23 | 0.29 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.04 | -2.71 | -8.69 | -13.12 | -11.90 |
| Tax charges | - | - | - | -0.73 | - |
| Adjusted PAT | - | - | - | -12.39 | - |
| Non recurring items | 0.76 | 12.90 | -7.08 | -0.23 | 0.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.28 | 10.19 | -15.77 | -12.62 | -11.14 |
| Earnigs before appropriation | -65.55 | -65.27 | -75.46 | -59.70 | -46.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -65.55 | -65.27 | -75.46 | -59.70 | -46.98 |
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