| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.76 | 20.60 | 35.32 | 83.97 | 65.11 |
| Expenses | |||||
| Material consumed | 0.02 | 4.79 | 31.36 | 79.11 | 57.49 |
| Manufacturing expenses | 12.72 | 7.12 | - | - | - |
| Personnel expenses | 8.93 | 8.73 | 8.57 | 7.15 | 14.28 |
| Selling expenses | 0.11 | 0.10 | 0.07 | 0.06 | 0.29 |
| Adminstrative expenses | 3.20 | 3.65 | 7.99 | 7.42 | 10.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.98 | 24.39 | 47.99 | 93.74 | 82.16 |
| Operating profit | -6.23 | -3.79 | -12.67 | -9.77 | -17.06 |
| Other recurring income | 1.77 | 1.01 | 6.45 | 5.52 | 9.81 |
| Adjusted PBDIT | -4.46 | -2.78 | -6.22 | -4.25 | -7.24 |
| Financial expenses | 4.50 | 4.08 | 6.79 | 1.55 | 2.12 |
| Depreciation | 0.19 | 0.27 | 0.38 | 0.42 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.15 | -7.13 | -13.39 | -6.22 | -9.76 |
| Tax charges | 0.04 | -0.10 | - | - | - |
| Adjusted PAT | -9.18 | -7.02 | - | - | - |
| Non recurring items | - | - | - | - | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.18 | -7.02 | -13.39 | -6.22 | -9.59 |
| Earnigs before appropriation | -59.15 | -49.96 | -42.94 | -29.55 | -23.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -59.15 | -49.96 | -42.94 | -29.55 | -23.16 |
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