| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.14 | 9.73 | 10.46 | 10.84 | 11.90 |
| Expenses | |||||
| Material consumed | 0.02 | 0.10 | 0.24 | 0.23 | 0.32 |
| Manufacturing expenses | 0.68 | 0.68 | 0.73 | 0.81 | 0.75 |
| Personnel expenses | 5.27 | 5.30 | 4.61 | 3.85 | 2.95 |
| Selling expenses | 0.07 | 0.06 | 0.04 | 0.05 | - |
| Adminstrative expenses | 3.99 | 7.85 | 8.50 | 8.62 | 9.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.02 | 13.99 | 14.12 | 13.56 | 13.33 |
| Operating profit | -3.89 | -4.26 | -3.66 | -2.72 | -1.42 |
| Other recurring income | 0.43 | 1.33 | 3.56 | 0.12 | 0.38 |
| Adjusted PBDIT | -3.46 | -2.93 | -0.10 | -2.60 | -1.05 |
| Financial expenses | 0.11 | 0.58 | 0.28 | 0.18 | 0.05 |
| Depreciation | 0.32 | 0.48 | 0.45 | 0.61 | 4.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.88 | -3.99 | -0.83 | -3.39 | -5.46 |
| Tax charges | 0.24 | - | - | - | - |
| Adjusted PAT | -4.12 | - | - | - | - |
| Non recurring items | - | 34.26 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.12 | 30.27 | -0.83 | -3.39 | -5.46 |
| Earnigs before appropriation | -85.41 | -81.29 | -111.55 | -110.72 | -107.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -85.41 | -81.29 | -111.55 | -110.72 | -107.33 |
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