| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.41 | 1.41 | 1.41 | 1.41 | 1.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.74 | 0.58 | 0.51 | 0.30 | 0.14 |
| Selling expenses | 0.03 | 0.03 | 0.05 | 0.03 | - |
| Adminstrative expenses | 0.57 | 0.44 | 0.85 | 0.33 | 0.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.34 | 1.05 | 1.41 | 0.66 | 0.69 |
| Operating profit | 0.08 | 0.36 | - | 0.75 | 0.41 |
| Other recurring income | 0.08 | 0.07 | 0.06 | 0.02 | 0.02 |
| Adjusted PBDIT | 0.16 | 0.43 | 0.06 | 0.77 | 0.43 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.88 | 0.93 | 0.98 | 1.05 | 1.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.72 | -0.50 | -0.92 | -0.28 | -0.70 |
| Tax charges | -0.33 | -0.21 | -0.21 | -0.12 | -0.57 |
| Adjusted PAT | -0.38 | -0.28 | -0.71 | -0.16 | -0.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.38 | -0.28 | -0.71 | -0.16 | -0.13 |
| Earnigs before appropriation | -8.75 | -8.37 | -8.18 | -7.47 | -7.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.75 | -8.37 | -8.18 | -7.47 | -7.31 |
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