| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.52 | 5.66 | 5.38 | 3.99 | 2.95 |
| Expenses | |||||
| Material consumed | 0.52 | 0.65 | 0.25 | 0.39 | 0.38 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.16 | 2.79 | 3.24 | 2.06 | 1.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.08 | 2.48 | 2.96 | 2.55 | 2.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.76 | 5.92 | 6.45 | 5.01 | 4.86 |
| Operating profit | 0.76 | -0.26 | -1.07 | -1.02 | -1.91 |
| Other recurring income | 0.45 | 0.30 | 0.20 | 0.21 | 0.16 |
| Adjusted PBDIT | 1.21 | 0.04 | -0.87 | -0.80 | -1.75 |
| Financial expenses | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
| Depreciation | 0.04 | 0.06 | 0.06 | 0.08 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.15 | -0.06 | -0.97 | -0.92 | -1.86 |
| Tax charges | 0.07 | - | 0.35 | - | - |
| Adjusted PAT | 1.09 | - | -1.31 | - | - |
| Non recurring items | - | - | -0.01 | -0.15 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.09 | -0.06 | -1.33 | -1.06 | -1.86 |
| Earnigs before appropriation | -16.22 | -17.31 | -17.25 | -15.92 | -14.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16.22 | -17.31 | -17.25 | -15.92 | -14.86 |
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