| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.63 | 10.37 | 9.41 | 7.02 | 2.62 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.91 | 6.05 | 5.98 | 3.85 | 1.69 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 3.13 | 3.86 | 2.77 | 2.71 | 3.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.06 | 9.92 | 8.75 | 6.56 | 4.86 |
| Operating profit | 0.57 | 0.45 | 0.66 | 0.46 | -2.25 |
| Other recurring income | 0.16 | 0.04 | 0.05 | - | - |
| Adjusted PBDIT | 0.73 | 0.48 | 0.71 | - | - |
| Financial expenses | 0.07 | 0.10 | - | - | - |
| Depreciation | 0.22 | 0.11 | - | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.44 | 0.27 | 0.71 | 0.43 | -2.27 |
| Tax charges | 0.13 | -0.30 | 0.13 | 0.06 | - |
| Adjusted PAT | 0.31 | 0.57 | 0.58 | 0.37 | -2.27 |
| Non recurring items | -0.06 | -0.10 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.25 | 0.47 | 0.58 | 0.37 | -2.27 |
| Earnigs before appropriation | -2.90 | -3.15 | -3.62 | -4.20 | -4.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.90 | -3.15 | -3.62 | -4.20 | -4.57 |
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