| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.10 | 0.04 | 0.59 | 0.58 | 0.57 |
| Expenses | |||||
| Material consumed | 0.48 | 0.06 | 0.48 | 0.20 | 0.54 |
| Manufacturing expenses | - | - | 0.02 | 0.02 | 0.02 |
| Personnel expenses | 2.54 | 1.16 | 1.38 | 1.55 | 1.44 |
| Selling expenses | 0.35 | 0.08 | 0.01 | 0.04 | 0.01 |
| Adminstrative expenses | 2.47 | 0.76 | 0.81 | 1.06 | 1.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.84 | 2.06 | 2.70 | 2.86 | 3.11 |
| Operating profit | -5.75 | -2.01 | -2.11 | -2.28 | -2.54 |
| Other recurring income | 4.14 | 1.56 | 3.22 | 3.36 | 3.48 |
| Adjusted PBDIT | -1.61 | -0.45 | 1.11 | 1.08 | 0.94 |
| Financial expenses | 2.08 | 1.79 | 1.26 | 1.54 | 1.57 |
| Depreciation | 0.36 | 0.39 | 0.38 | 0.48 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.04 | -2.63 | -0.52 | -0.94 | -1.10 |
| Tax charges | 0.29 | -0.08 | 0.07 | 0.02 | - |
| Adjusted PAT | -4.33 | -2.55 | -0.60 | -0.96 | -1.10 |
| Non recurring items | - | 0.14 | 10.09 | -0.04 | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.33 | -2.41 | 9.50 | -1.00 | -0.92 |
| Earnigs before appropriation | -15.54 | -11.21 | -8.80 | -18.29 | -17.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.54 | -11.21 | -8.80 | -18.29 | -17.29 |
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