| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.48 | 11.00 | 6.97 | 8.30 | 3.17 |
| Expenses | |||||
| Material consumed | 1.47 | 11.71 | 7.62 | 8.29 | 2.51 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.66 | 0.58 | 0.55 | 0.54 | 0.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.31 | 0.79 | 0.60 | 0.63 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.44 | 13.08 | 8.77 | 9.46 | 3.59 |
| Operating profit | -0.96 | -2.09 | -1.80 | -1.15 | -0.42 |
| Other recurring income | 0.78 | 0.57 | 0.65 | 0.79 | 0.96 |
| Adjusted PBDIT | -0.18 | -1.52 | -1.15 | -0.36 | 0.54 |
| Financial expenses | - | 0.14 | 0.12 | 0.04 | 0.15 |
| Depreciation | - | - | 0.01 | 0.06 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.18 | -1.67 | -1.28 | -0.46 | 0.32 |
| Tax charges | - | - | - | - | 0.01 |
| Adjusted PAT | -0.19 | - | -1.28 | - | 0.31 |
| Non recurring items | 0.16 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.03 | -1.67 | -1.28 | -0.46 | 0.31 |
| Earnigs before appropriation | -14.42 | -14.73 | -13.07 | -11.79 | -11.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -14.42 | -14.73 | -13.07 | -11.79 | -11.34 |
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