| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.74 | 1.77 | 2.01 | 1.51 | 1.42 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.47 | 0.43 | 0.45 | 0.08 | 0.07 |
| Personnel expenses | 0.76 | 0.78 | 0.81 | 0.68 | 0.70 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 0.86 | 1.02 | 0.85 | 0.79 | 0.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.09 | 2.22 | 2.12 | 1.56 | 1.69 |
| Operating profit | -0.35 | -0.46 | -0.11 | -0.05 | -0.27 |
| Other recurring income | 0.41 | 0.24 | 0.20 | 0.05 | 0.02 |
| Adjusted PBDIT | 0.06 | -0.21 | 0.09 | - | -0.25 |
| Financial expenses | - | 0.05 | 0.27 | 0.31 | 0.16 |
| Depreciation | 0.80 | 0.80 | 0.80 | 0.82 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.74 | -1.06 | -0.99 | -1.13 | -1.23 |
| Tax charges | - | 0.03 | - | - | 0.02 |
| Adjusted PAT | -0.74 | -1.09 | - | -1.14 | -1.25 |
| Non recurring items | - | - | - | - | -0.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.74 | -1.09 | -0.99 | -1.14 | -1.52 |
| Earnigs before appropriation | -12.53 | -11.79 | -10.70 | -9.71 | -8.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.53 | -11.79 | -10.70 | -9.71 | -8.58 |
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