| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.40 | - | - | - | - |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.47 | 0.51 | 0.43 | 0.35 | 0.33 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 1.32 | 1.42 | 0.98 | 0.69 | 0.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.81 | 1.95 | 1.43 | 1.06 | 0.92 |
| Operating profit | -1.40 | -1.95 | -1.43 | -1.06 | -0.92 |
| Other recurring income | 0.80 | 1.18 | 2.25 | 0.92 | 0.96 |
| Adjusted PBDIT | -0.60 | -0.77 | 0.82 | -0.15 | 0.04 |
| Financial expenses | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Depreciation | 0.10 | 0.10 | 0.16 | 0.18 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.71 | -0.89 | 0.65 | -0.34 | -0.14 |
| Tax charges | - | - | - | 0.05 | - |
| Adjusted PAT | - | - | - | -0.39 | - |
| Non recurring items | -0.02 | 0.01 | -0.17 | -0.04 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.73 | -0.88 | 0.48 | -0.43 | -0.16 |
| Earnigs before appropriation | 78.21 | 78.94 | 79.82 | 79.35 | 79.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.21 | 78.94 | 79.82 | 79.35 | 79.78 |
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